Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF3325
Order Number 19678
Invoice Date July 18, 2022
Total Due $151.97
Billing address
Stephanie Zoeller
9128 W Delano St
Wichita, KS 67212
Shipping address
Stephanie Zoeller
9128 W Delano St
Wichita, KS 67212
Hrs/Qty Service Rate/Price Sub Total
1Cerith Snail - 10$39.99$39.99
1Trochus Snails - 10$79.99$79.99
Subtotal:$119.98
Discount:-$18.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$151.97