Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6721
Order Number 17754
Invoice Date March 4, 2023
Total Due $0.00
Billing address
Ryan Agler
434 Deming Rd
Chapel Hill, NC 27514
Hrs/Qty Service Rate/Price Sub Total
24Ocellaris Clownfish$29.99$719.76
Subtotal:$719.76
Discount:-$239.76
Total:$480.00