Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3770
Order Number 21194
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Larry Pinske
727 8th ave
Two Harbors, MN 55616
Shipping address
Larry Pinske
727 8th ave
Two Harbors, MN 55616
Hrs/Qty Service Rate/Price Sub Total
1Tomini Tang - Quarantined$119.99$119.99
Subtotal:$119.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$169.98