Invoice
From:
KratomGator

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0025
Order Number 16388
Invoice Date February 5, 2021
Total Due $169.98
Billing address
christopher brown
3465 s Campell Ave
Unit 42
Springfield, MO 65807
Shipping address
christopher brown
3465 s Campell Ave
Unit 42
Springfield, MO 65807
Hrs/Qty Service Rate/Price Sub Total
1Mitragyna Hirsuta - 1 Kg
SKU: 36492
pa_quantity: 1-kg
$159.99$159.99
Subtotal:$159.99
Shipping:$9.99 via Total Shipping
Payment method:Pay via Invoice
Total:$169.98

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing KratomGator | mixcatpete@gmail.com
Page {PAGENO}/{nbpg}