Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF3554
Order Number 20281
Invoice Date August 11, 2022
Total Due $171.98
Billing address
Joe Billy
334 Forsythia St SE
DeMotte, IN 46310
Shipping address
Joe Billy
334 Forsythia St SE
DeMotte, IN 46310
Hrs/Qty Service Rate/Price Sub Total
1Nero Powerhead - Nero 3$159.99$159.99
Subtotal:$159.99
Shipping:$11.99 via Dry Goods Shipping Only
Payment method:Pay via Invoice
Total:$171.98