Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number CWS-0526112200-CWS
Order Number 662021-rps
Invoice Date June 6, 2021
Due Date June 6, 2021
Total Due $0.00
To:
Brant

Listed below are the items per your order.

Hrs/Qty Service Rate/PriceSub Total
15 Small Rat

10 live
5 frozen

$2.25$33.75
16 Medium Rat

12 live
4 frozen

$3.00$48.00
12 large rat

8 live
4 frozen

$3.50$42.00
17 Hopper Rat

12 live
5 frozen

$1.85$31.45
10 Fuzzy Rat

10 Frozen

$1.25$12.50
Sub Total $167.70
Tax $0.00
Paid -$167.70
Total Due $0.00