Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF2720
Order Number 17671
Invoice Date July 6, 2022
Total Due $174.97
Billing address
Cody Demmel
2423 W Union St
Allentown, PA 18104
Shipping address
Cody Demmel
2423 W Union St
Allentown, PA 18104
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
Subtotal:$109.99
Shipping:$54.99 via Overnight for Livestock
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$174.97