Paid

Quarantined Fish

Invoice
From:
Quarantined Fish

quarantinedfish@gmail.com

Invoice Number 20QF2807
Order Number 17859
Invoice Date June 11, 2022
Total Due $0.00
Billing address
Eckart Klumpp
18 Via Timon
San Clemente, CA 92673-7030
Shipping address
Eckart Klumpp
18 Via Timon
San Clemente, CA 92673-7030
Hrs/Qty Service Rate/Price Sub Total
1Lawnmower Blenny - Quarantined$49.99$49.99
1Sixline Wrasse - Quarantined$49.99$49.99
Subtotal:$99.98
Shipping:$28.00 via Shipping
Total:$127.98

In the case of DOA, we can only issue store credit.

Thanks for choosing Quarantined Fish | quarantinedfish@gmail.com
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