Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3080
Order Number 18874
Invoice Date July 14, 2022
Total Due $0.00
Billing address
Phillip Murphy
2109 Santa Fe Trail
Grapevine, TX 76051
Shipping address
Phillip Murphy
2109 Santa Fe Trail
Grapevine, TX 76051
Subtotal:$354.91
Discount:-$35.49
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$374.41