Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2744
Order Number 17718
Invoice Date June 25, 2022
Total Due $0.00
Billing address
Doug Junge
1220 West Benjamin Ave
Suite 4
Norfolk, NE 68701
Shipping address
Doug Junge
1220 West Benjamin Ave
Suite 4
Norfolk, NE 68701
Hrs/Qty Service Rate/Price Sub Total
1X-Large Pack 150-240 Gal$289.99$289.99
Subtotal:$289.99
Shipping:$54.99 via Overnight for Livestock
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$354.97