Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0028
Order Number 16397
Invoice Date February 10, 2021
Total Due $89.95
Billing address
Christy Duran
142 E Elmore St
Apt S12
Lebanon, OR 97355
Shipping address
Christy Duran
142 E Elmore St
Apt S12
Lebanon, OR 97355
Hrs/Qty Service Rate/Price Sub Total
1Jolly Gator - Yellow Maeng Da - 4 Oz
SKU: 894439
pa_quantity: 4-oz
$29.99$29.99
1Kool Gator - Green Maeng Da - 4 Oz
SKU: 995945
pa_quantity: 4-oz
$29.99$29.99
1Yellow Hulu Special Reserve - 1 Oz
SKU: 29338
pa_quantity: 1-oz
$9.99$9.99
1Special Reserve Green Hulu - 1 Oz
SKU: 8123758
pa_quantity: 1-oz
$9.99$9.99
Subtotal:$79.96
Shipping:$9.99 via Total Shipping
Payment method:Pay via Invoice
Total:$89.95