Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4978
Order Number 15796
Invoice Date January 21, 2023
Total Due $0.00
Billing address
Brian Novak
309 Archer Ave
Linthicum Heights, MD 21090
Shipping address
Brian Novak
309 Archer Ave
Linthicum Heights, MD 21090
Hrs/Qty Service Rate/Price Sub Total
1Whitetail Bristletooth Tang - Quarantined$299.99$299.99
1Coral Beauty - Quarantined$79.99$79.99
1Lawnmower Blenny - Quarantined$49.99$49.99
1Chalk Bass (ORA Captive) - Quarantined$59.99$59.99
Subtotal:$489.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$539.95