Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF2863
Order Number 18173
Invoice Date June 25, 2022
Total Due $98.97
Billing address
Michael Lucas
720 w O'Neil dr
278
Casa grande, AZ 85112
Shipping address
Michael Lucas
720 w O'Neil dr
278
Casa grande, AZ 85112
Hrs/Qty Service Rate/Price Sub Total
1Nerite Snails - 10$28.99$28.99
1Springeri Damsel - Conditioned$14.99$14.99
Subtotal:$43.98
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$98.97