Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF2638
Order Number 17655
Invoice Date June 11, 2022
Total Due $304.87
Billing address
Jared Rahmani
12 Glen Iris
Trabuco Canyon, CA 92679
Shipping address
Jared Rahmani
12 Glen Iris
Trabuco Canyon, CA 92679
Hrs/Qty Service Rate/Price Sub Total
6Chromis (conditioned only)$9.99$59.94
1Yellow Belly Hippo Tang - Quarantined$149.99$149.99
1Schooling Bannerfish - Quarantined$89.99$89.99
1Purple Dottyback - Quarantined$29.99$29.99
3Springeri Damsel - Quarantined$19.99$59.97
Subtotal:$389.88
Discount:-$149.99
Shipping:$54.99 via Overnight for Livestock
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$304.87