Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3738
Order Number 21096
Invoice Date August 29, 2022
Total Due $0.00
Billing address
James Elliott
198 Maytown Road
Elizabethtown, PA 17022
Shipping address
James Elliott
198 Maytown Road
Elizabethtown, PA 17022
Hrs/Qty Service Rate/Price Sub Total
1Trochus Snails - 10$79.99$79.99
Subtotal:$79.99
Shipping:Add-On to Existing Order
Payment method:Pay via Invoice
Total:$79.99