Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-1026112217-CWS
Order Number 1082021-np
Invoice Date October 14, 2021
Due Date October 14, 2021
Total Due $0.00
To:
Brant
  • Stock order of feeders
Hrs/Qty Service Rate/PriceSub Total
18 Rat hoppers

Live

$1.85$33.30
16 Small rats

Live

$2.25$36.00
16 Medium rats

Live

$3.00$48.00
Sub Total $117.30
Tax $0.00
Paid -$117.30
Total Due $0.00