Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3174
Order Number 19248
Invoice Date July 15, 2022
Total Due $0.00
Billing address
John Molinar
4326 E 103rd St
Tulsa, OK 74137
Shipping address
John Molinar
4326 E 103rd St
Tulsa, OK 74137
Hrs/Qty Service Rate/Price Sub Total
1Small Replenish Pack$59.99$59.99
2Peppermint Shrimp$15.99$31.98
1Hermit Crabs - 10$19.99$19.99
Subtotal:$111.96
Shipping:Free local pickup
Payment method:Pay via Invoice
Total:$111.96