Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number CWS-0318112192-CWS
Order Number 3112021-rps
Invoice Date April 1, 2021
Due Date April 1, 2021
Total Due $0.00
To:
Brant

Listed below are the items per your order.

Hrs/Qty Service Rate/PriceSub Total
20 Small Rat

10 - frozen
10 - live

$2.25$45.00
3 Medium Rat

live

$3.00$9.00
5 large rat

live

$3.50$17.50
10 Hopper Rat

frozen

$1.85$18.50
20 fuzzy rat

frozen

$1.25$25.00
20 pinkie rat

frozen

$0.75$15.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00