Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2633
Order Number 17479
Invoice Date June 18, 2022
Total Due $0.00
Billing address
John Kellar
3051 Navajo Ct
Gibsonia, OK 15044
Shipping address
John Kellar
3051 Navajo Ct
Gibsonia, OK 15044
Hrs/Qty Service Rate/Price Sub Total
1Small Replenish Pack$59.99$59.99
Subtotal:$59.99
Shipping:$15.99 via 2 Day for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$75.98