Invoice
#135178

Reciever:

Anny Farisha

[email protected]

1642 Cambridge Drive, Phoenix, 85029 Arizona

Arizona

Phoenix

  • Invoice Date : Saturday, April 07 2019
  • Due Date : Sunday, April 19 2019
iddescriptionqtyUnit Costtotal
1Green Crack1$30$30
2Hemp Oil1$69$69
2Grape Ape2$19$38
2Mango Kush2$9$18
Total Cost:$155