Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3775
Order Number 21199
Invoice Date September 14, 2022
Total Due $0.00
Billing address
Elizabeth Woodyard
997 Ed Joy Rd.
Lusby, MD 20657
Shipping address
Elizabeth Woodyard
997 Ed Joy Rd.
Lusby, MD 20657
Hrs/Qty Service Rate/Price Sub Total
1Trochus Snails - 10$79.99$79.99
1Nerite Snails - 10$28.99$28.99
1Margarite Snails - 10$28.99$28.99
Subtotal:$137.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$187.96