Invoice

From:

101 Broadway,
Kissimmee Florida,
34741

mixcatpete@gmail.com

Invoice Number INV-0029
Order Number 16451
Invoice Date February 18, 2021
Total Due $99.97
Billing address
Christopher Brown
3465 S campbell ave
unit 42
Springfield, MO 65870
Shipping address
Christopher Brown
3465 S campbell ave
unit 42
Springfield, MO 65870
Hrs/Qty Service Rate/Price Sub Total
1Kanna - 8 Oz
SKU: 93648
pa_quantity: 8-oz
$49.99$49.99
1Gator Sampler - 1 of Each 5 packs total!
SKU: 113461
$39.99$39.99
Subtotal:$89.98
Shipping:$9.99 via Total Shipping
Payment method:Pay via Invoice
Total:$99.97