Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4970
Order Number 15788
Invoice Date January 21, 2023
Total Due $0.00
Billing address
JoLissa May-Werner
5079 s 172nd street
omaha, NE 68135
Shipping address
JoLissa May-Werner
5079 s 172nd street
omaha, NE 68135
Hrs/Qty Service Rate/Price Sub Total
1Large Pack 90-120 Gal$199.99$199.99
1Hermit Crabs - 25$39.99$39.99
2Gracilaria Red (1/4 lb)$15.99$31.98
2Green Bubble Tip Anemone$69.99$139.98
1Sand Sifting Star$29.99$29.99
2Emerald Crab$16.99$33.98
1Halloween Urchin$39.99$39.99
1Blue Tuxedo Urchin$45.99$45.99
1Longspine Urchin$49.99$49.99
Subtotal:$611.88
Discount:-$115.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$545.89