Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3960
Order Number 21606
Invoice Date October 19, 2022
Total Due $0.00
Billing address
Ryan Dennis
5829 N Union Rd
Cedar Falls, IA 50613
Shipping address
Ryan Dennis
5829 N Union Rd
Cedar Falls, IA 50613
Hrs/Qty Service Rate/Price Sub Total
1X-Large Pack 150-240 Gal$289.99$289.99
Subtotal:$289.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$339.98