Invoice
From:
| 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
3465 S campbell ave
unit 42
Springfield, MO 65870
Shipping address
Christopher Brown
3465 S campbell ave
unit 42
Springfield, MO 65870
3465 S campbell ave
unit 42
Springfield, MO 65870
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kanna - 8 Oz SKU: 93648 pa_quantity: 8-oz | $49.99 | $49.99 |
| 1 | Gator 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 |