Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3636
Order Number 20655
Invoice Date August 31, 2022
Total Due $0.00
Billing address
Gerik Friday
5112 134th Terrace East
Parrish, FL 34219
Shipping address
Gerik Friday
5112 134th Terrace East
Parrish, FL 34219
Hrs/Qty Service Rate/Price Sub Total
1Bumble Bee Snails - 10$49.99$49.99
1Nassarius Snail small - 10$29.99$29.99
1Fighting Conch$12.99$12.99
2Tiger Conch$16.99$33.98
1Chloroquine Phosphate - Price per 10 grams$29.99$29.99
5Black Molly$4.99$24.95
Subtotal:$181.89
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$231.88