Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF2792
Order Number 17817
Invoice Date July 6, 2022
Total Due $334.94
Billing address
Jason Felong
244 Mitchell Street
Manchester, NH 03103
Shipping address
Jason Felong
244 Mitchell Street
Manchester, NH 03103
Hrs/Qty Service Rate/Price Sub Total
1Midas Blenny - Conditioned$59.99$59.99
1Blackstorm Clownfish - Conditioned$99.99$99.99
1Black Ice Clownfish - Conditioned$59.99$59.99
1Orchid Dottyback - Conditioned$49.99$49.99
Subtotal:$269.96
Shipping:$54.99 via Overnight for Livestock
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$334.94