Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2730
Order Number 17700
Invoice Date June 25, 2022
Total Due $0.00
Billing address
Anthony Roland
9233 Black rd.
Centerville, IN 47330
Shipping address
Anthony Roland
9233 Black rd.
Centerville, IN 47330
Hrs/Qty Service Rate/Price Sub Total
1Small Replenish Pack$59.99$59.99
1Halloween Urchin$39.99$39.99
1Two Spot Bristletooth Tang - Quarantined$99.99$99.99
Subtotal:$199.97
Shipping:$54.99 via Overnight for Livestock
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$264.95