Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF7647
Order Number 20336
Invoice Date May 6, 2023
Total Due $0.00
Billing address
Steven Katra
Shipping address
Steven Katra
5521 Arrowgrass Ct
Noblesville, IN 46062
Hrs/Qty Service Rate/Price Sub Total
2Sand Sifting Star$29.99$59.98
1Nano CUC Pack$29.99$29.99
Subtotal:$89.97
Discount:-$62.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$81.97