Customer Invoice #19729
Order Status:
processing
You have an unpaid invoice. Please pay your invoice to process your order and have it shipped.
[Order #19729] ()
| Product | Quantity | Price |
|---|---|---|
| DELTA 8 GUMMIES - Sour Worms - 300 mg / 4 oz | 1 | $30.00 |
| Subtotal: | $30.00 | |
| Shipping: | $8.00 via USPS Shipping | |
| Payment method: | Credit / Debit Card | |
| Total: | $38.00 | |
CUSTOMER NOTE
Shipping Address
stephen engel11 Abby place
Staten Island, NY 10301
Note: Please confirm shipping address is correct
Billing Address
stephen engel11 Abby place
staten island, NY 10301
9175245914
stephenengel14@gmail.com
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