Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3455
Order Number 20012
Invoice Date August 24, 2022
Total Due $0.00
Billing address
Robert Tarr
1756 Sunny Acres Dr.
Bedford, IN 47421
Shipping address
Robert Tarr
1756 Sunny Acres Dr.
Bedford, IN 47421
Hrs/Qty Service Rate/Price Sub Total
1Black Ice Extreme Bonded Pair$189.99$189.99
Subtotal:$189.99
Discount:-$28.50
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$211.48