Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2877
Order Number 18189
Invoice Date June 11, 2022
Total Due $0.00
Billing address
CHARLES COPELAND
AK Steel
32190 BELLVINE TRAIL
BEVERLY HILLS, MI 48025
Shipping address
CHARLES COPELAND
AK Steel
32190 BELLVINE TRAIL
BEVERLY HILLS, MI 48025
Hrs/Qty Service Rate/Price Sub Total
3Springeri Damsel - Quarantined$19.99$59.97
1Scopas Tang - Quarantined$79.99$79.99
2Cleaner Shrimp$44.99$89.98
2Hanna Reagents - Phosphorus ULR$8.49$16.98
2Hanna Reagents - Alk DKH$8.49$16.98
1Lineatus Fairy Wrasse (Male) - Quarantined$299.99$299.99
Subtotal:$563.89
Shipping:Free Shipping Over $500
Payment method:Payment link will be sent few days prior to shipping.
Total:$563.89