Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number CWS-0418112195-CWS
Order Number 4112021-rps
Invoice Date April 20, 2021
Due Date April 20, 2021
Total Due $0.00
To:
Brant

Listed below are the items per your order.

Hrs/Qty Service Rate/PriceSub Total
12 Small Rat

live

$2.25$27.00
12 Medium Rat

live

$3.00$36.00
12 large rat

live

$3.50$42.00
12 Hopper Rat

live

$1.85$22.20
Sub Total $127.20
Tax $0.00
Paid -$127.20
Total Due $0.00