Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6362
Order Number 16919
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Carlos Geigel
706 Compton rd
Greenville, NC 27858
Shipping address
Carlos Geigel
706 Compton rd
Greenville, NC 27858
Hrs/Qty Service Rate/Price Sub Total
3Blue Green Chromis - Quarantined$15.99$47.97
1Diamond Goby - Conditioned$49.99$49.99
Subtotal:$97.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$147.95