Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6218
Order Number 16617
Invoice Date March 5, 2023
Total Due $0.00
Billing address
David Sleik
4825 S 39th Street
Greenfield, WI 53223
Shipping address
David Sleik
8960 North Silver Brook Ln
Brown Deer, WI 53221
Hrs/Qty Service Rate/Price Sub Total
1Black Ice Clownfish$79.99$79.99
Subtotal:$79.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$129.98