Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4589
Order Number 15449
Invoice Date January 21, 2023
Total Due $0.00
Billing address
Kyler Roney
2727 Oneida ln
provo, OK 84604
Shipping address
Kyler Roney
2727 Oneida ln
provo, OK 84604
Hrs/Qty Service Rate/Price Sub Total
2Copperband Butterflyfish - Quarantined$109.99$219.98
1Diamond Goby - Quarantined$69.99$69.99
2Jawfish Pearly Yellowhead - Quarantined$49.99$99.98
Subtotal:$389.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$439.94