From:

quarantinedfish@gmail.com

Invoice Number 20QF4956
Order Number 15776
Invoice Date January 21, 2023
Total Due $159.98
Billing address
Edward Nieto
6221 Seminole Terrace
Margate, OK 33063
Shipping address
Edward Nieto
6221 Seminole Terrace
Margate, OK 33063
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
Subtotal:$109.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$159.98