Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-088112212-CWS
Order Number 0882021-np
Invoice Date August 8, 2021
Due Date August 8, 2021
Total Due $0.00
To:
Brant
  • Stock order of feeders
Hrs/Qty Service Rate/PriceSub Total
15 Rat fuzzies

Live

$1.25$18.75
18 Rat hoppers

Live

$1.85$33.30
18 Small rats

Live

$2.25$40.50
12 Medium rats

Live

$3.00$36.00
10 Large rats

Live

$3.50$35.00
15 Rat pinkies

Live

$1.00$15.00
1 Nursing mother $10.00$10.00
Sub Total $188.55
Tax $0.00
Paid -$188.55
Total Due $0.00