Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF0023
Order Number 15997
Invoice Date January 3, 2023
Total Due $0.00
Billing address
Chris Shire
11568 tyrolite ln
Parker, CO 80138
Shipping address
Chris Shire
11568 tyrolite ln
Parker, CO 80138
Hrs/Qty Service Rate/Price Sub Total
1Nano CUC Pack$27.99$27.99
1Firefish Red/Regular - Quarantined$24.99$24.99
1Fire Shrimp$54.99$54.99
1Red Banded Pistol Shrimp$39.99$39.99
1Randalli Orange Stripe Prawn Goby - Quarantined$69.99$69.99
Subtotal:$217.95
Discount:-$21.79
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$246.15