Paid

Quarantined Fish

Invoice
From:
Quarantined Fish

quarantinedfish@gmail.com

Invoice Number 20QF2538
Order Number 17295
Invoice Date June 11, 2022
Total Due $164.98
Billing address
paul young
1703 hartford mills ln
league city, TX 77573
Shipping address
paul young
1703 hartford mills ln
league city, TX 77573
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
Subtotal:$109.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$164.98

In the case of DOA, we can only issue store credit.

Thanks for choosing Quarantined Fish | quarantinedfish@gmail.com
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