Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4991
Order Number 15805
Invoice Date January 9, 2023
Total Due $0.00
Billing address
Brian Ripley
191 Panther Springs Gap Rd.
Waynesville, NC 28785
Shipping address
Brian Ripley
191 Panther Springs Gap Rd.
Waynesville, NC 28785
Hrs/Qty Service Rate/Price Sub Total
1Dracula Goby - Quarantined$139.99$139.99
2Firefish Exquisite - Quarantined$69.99$139.98
1Fire Shrimp$54.99$54.99
1Cleaner Shrimp$44.99$44.99
1Hardtube Pink Coco Worm$89.99$89.99
Subtotal:$469.94
Discount:-$93.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$425.94