Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2997
Order Number 18441
Invoice Date July 18, 2022
Total Due $0.00
Billing address
Bryan Theisen
5700 Murland Holw
White Lake, MI 48383
Shipping address
Bryan Theisen
5700 Murland Holw
White Lake, MI 48383
Subtotal:$293.92
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$348.91