Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2789
Order Number 17812
Invoice Date June 11, 2022
Total Due $324.94
Billing address
William Kornelis
513 Canyon Creek Dr
Del Rio, TX 78840
Shipping address
William Kornelis
900 West 15th St.
Del Rio, TX 78840
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Orchid Dottyback - Quarantined$69.99$69.99
1Diamond Goby - Quarantined$49.99$49.99
1Sand Sifting Star$29.99$29.99
Subtotal:$259.96
Shipping:$54.99 via Overnight for Livestock
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$324.94