Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2895
Order Number 18214
Invoice Date July 6, 2022
Total Due $0.00
Billing address
Daniel Perez
1323 W 37th Street
Hialeah, FL 33012
Shipping address
Daniel Perez
1323 W 37th Street
Hialeah, FL 33012
Hrs/Qty Service Rate/Price Sub Total
1Springeri Damsel - Quarantined$19.99$19.99
1Chalk Bass - Quarantined$49.99$49.99
1Gold Stripe Maroon Clownfish - Quarantined$49.99$49.99
1Engineer Goby - Quarantined$39.99$39.99
Subtotal:$159.96
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$214.95