From:

quarantinedfish@gmail.com

Invoice Number 23QF6326
Order Number 16789
Invoice Date March 18, 2023
Total Due $519.95
Billing address
Kathryn Drennan
16 Evergreen Lane
Rochester, NY 14618
Shipping address
Kathryn Drennan
16 Evergreen Lane
Rochester, NY 14618
Subtotal:$703.91
Discount:-$233.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$519.95