Paid

Quarantined Fish

Invoice
From:
Quarantined Fish

quarantinedfish@gmail.com

Invoice Number 20QF2894
Order Number 18213
Invoice Date June 25, 2022
Total Due $0.00
Billing address
Katelyn Parrish
2160 Soft Pine Lane NW
Acworth, GA 30102
Shipping address
Katelyn Parrish
2160 Soft Pine Lane NW
Acworth, GA 30102
Hrs/Qty Service Rate/Price Sub Total
2Orange Storm$199.99$399.98
Subtotal:$399.98
Discount:-$57.49
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$397.48

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

Thanks for choosing Quarantined Fish | quarantinedfish@gmail.com
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