Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2778
Order Number 17794
Invoice Date June 29, 2022
Total Due $0.00
Billing address
Derrick Thomas
148 W McKinley St
Granby, MO 64844
Shipping address
Derrick Thomas
148 W McKinley St
Granby, MO 64844
Hrs/Qty Service Rate/Price Sub Total
1X-Large Pack 150-240 Gal$289.99$289.99
1Fighting Conch$12.99$12.99
1Halloween Urchin$39.99$39.99
Subtotal:$342.97
Shipping:$54.99 via Overnight for Livestock
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$407.95