From:

quarantinedfish@gmail.com

Invoice Number 20QF4982
Order Number 15800
Invoice Date January 21, 2023
Total Due $369.95
Billing address
John Cohen
48 Iroquois st e
Massapequa, NY 11758
Shipping address
John Cohen
48 Iroquois st e
Massapequa, NY 11758
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
2Fire Shrimp$54.99$109.98
1Two Spot Bristletooth Tang - Quarantined$99.99$99.99
Subtotal:$319.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$369.95