Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6710
Order Number 17730
Invoice Date March 20, 2023
Total Due $0.00
Billing address
Kevin Rodriguez
Kevin Rodriguez
8404 Catalina Ln
Houston, TX 77075
Hrs/Qty Service Rate/Price Sub Total
5Blue Green Chromis - Quarantined$15.99$79.95
1Naoko's Fairy Wrasse - Quarantined$149.99$149.99
1Radiant Wrasse - Quarantined$129.99$129.99
1Yellow Coris Wrasse - Quarantined$99.99$99.99
1Midas Blenny - Quarantined$89.99$89.99
Subtotal:$549.91
Discount:-$459.92
Total:$89.99