Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3899
Order Number 21431
Invoice Date September 12, 2022
Total Due $0.00
Billing address
Hunter Worner
78 brook street
FRANKLIN, MA 02038
Shipping address
Hunter Worner
78 brook street
FRANKLIN, MA 02038
Hrs/Qty Service Rate/Price Sub Total
2Unlisted$99.99$199.98
Subtotal:$199.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$249.97