Paid

Invoice

From:

947 Beville Rd Ste 11
South Daytona, FL 32119

tabbyr40@genuinedoggear.com

Invoice Number INV-0016
Order Number 170614
Invoice Date November 18, 2020
Due Date November 23, 2020
Total Due $0.00
To:
Animal Crackers Pet Supply

949 N. W. Kings Blvd
n

http://animalcrackerspetsupply.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping Price $18.700.00%$18.70
Sub Total $18.70
Tax $0.00
Paid -$18.70
Total Due $0.00