Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0026
Order Number 16393
Invoice Date February 8, 2021
Total Due $79.97
Billing address
Desiree Moye
550 Riverstone prkway B112
canton, GA 30114
Shipping address
Desiree Moye
550 Riverstone prkway B112
canton, GA 30114
Hrs/Qty Service Rate/Price Sub Total
1Gator Sampler - 1 of Each 5 packs total!
SKU: 113461
$39.99$39.99
1Super White Nano Powder - 4 Oz
SKU: 476172
pa_quantity: 4-oz
$29.99$29.99
Subtotal:$69.98
Shipping:$9.99 via Total Shipping
Payment method:Pay via Invoice
Total:$79.97