Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4870
Order Number 15698
Invoice Date January 18, 2023
Total Due $0.00
Billing address
Josh Vaisman
10279 Dover St
Firestone, CO 80504
Shipping address
Josh Vaisman
10279 Dover St
Firestone, CO 80504
Hrs/Qty Service Rate/Price Sub Total
1Midas Blenny - Quarantined$89.99$89.99
1Royal Gramma - Quarantined$59.99$59.99
Subtotal:$149.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$199.97