Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2321
Order Number 16664
Invoice Date June 11, 2022
Total Due $239.97
Billing address
Chris Grigsby
1653 S Poplar St
OTTAWA, KS 66067
Shipping address
Chris Grigsby
1653 S Poplar St
OTTAWA, KS 66067
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Blue/Green Mandarin - Quarantined$79.99$79.99
Subtotal:$189.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$239.97