From:

quarantinedfish@gmail.com

Invoice Number 20QF5024
Order Number 15836
Invoice Date January 21, 2023
Total Due $34.99
Billing address
Anthony Alvarez
62 MERIDIAN SPUR
Salinas, CA 93907
Shipping address
Anthony Alvarez
62 MERIDIAN SPUR
Salinas, CA 93907
Hrs/Qty Service Rate/Price Sub Total
1Multicolor Lubbock's Fairy Wrasse - Quarantined$59.99$59.99
1Firefish Exquisite - Quarantined$69.99$69.99
1Firefish Red/Regular - Quarantined$24.99$24.99
1Sixline Wrasse - Quarantined$49.99$49.99
1Halloween Urchin$39.99$39.99
1Tailspot Blenny - Quarantined$34.99$34.99
Subtotal:$279.94
Discount:-$40.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$288.94