From:

quarantinedfish@gmail.com

Invoice Number 20QF4574
Order Number 15437
Invoice Date January 25, 2023
Total Due $791.86
Billing address
John Benton
4284 tropaz ln
Tracy, CA 95377-8413
Shipping address
John Benton
4284 tropaz ln
Tracy, CA 95377-8413
Hrs/Qty Service Rate/Price Sub Total
8Blue Green Chromis - Quarantined$13.99$111.92
1Linckia Star Blue$49.99$49.99
1Linckia Star Red$49.99$49.99
1Bimac Anthias - Male$159.99$159.99
3Bimac Anthias - Female$139.99$419.97
Subtotal:$791.86
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$791.86