Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2823
Order Number 17958
Invoice Date July 6, 2022
Total Due $0.00
Billing address
David Ross
P.O. Box 393
Allenspark, CO 80510
Shipping address
David Ross
911 S Skinner Rd.
Allenspark, CO 80510
Hrs/Qty Service Rate/Price Sub Total
1Excuisite Wrasse - Conditioned$69.99$69.99
1Multicolor Lubbock's Fairy Wrasse - Conditioned$44.99$44.99
1Flame Angel - Quarantined$129.99$129.99
2Jawfish Pearly Yellowhead - Conditioned$29.99$59.98
Subtotal:$304.95
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$359.94