Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4986
Order Number 15803
Invoice Date January 21, 2023
Total Due $0.00
Billing address
Andrew Schubert
212 W 28th St
Coal Valley, IL 61240
Shipping address
Andrew Schubert
212 W 28th St
Coal Valley, IL 61240
Hrs/Qty Service Rate/Price Sub Total
1Powder Blue Tang - Quarantined$139.99$139.99
1Sailfin Desjardini Red Sea - Quarantined$199.99$199.99
1Splendid Pintail Fairy Wrasse - Quarantined$169.99$169.99
2Bella Goby - Quarantined$139.99$279.98
1Moorish Idol - Quarantined$159.99$159.99
1Purple Dottyback - Quarantined$29.99$29.99
3Firefish Red/Regular - Quarantined$24.99$74.97
Subtotal:$1,054.90
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,054.90