Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3660
Order Number 20930
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Michael Mallow
1209 Overbrook Dr.
Cherry Hill, NJ 08002
Shipping address
Michael Mallow
1209 Overbrook Dr.
Cherry Hill, NJ 08002
Hrs/Qty Service Rate/Price Sub Total
1Turbo Snail - 10$46.99$46.99
Subtotal:$46.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$96.98