Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3007
Order Number 18455
Invoice Date July 18, 2022
Total Due $0.00
Billing address
Rick Grossi
3341 cranberry
Clyde, MI 48049
Shipping address
Rick Grossi
3341 cranberry
Clyde, MI 48049
Subtotal:$194.96
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$249.95