Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6909
Order Number 18316
Invoice Date March 20, 2023
Total Due $0.00
Billing address
Elijah Stallings
46011 Woodpecker Sq
Sterling, VA 20165
Shipping address
Elijah Stallings
46011 Woodpecker Sq
Sterling, VA 20165
Hrs/Qty Service Rate/Price Sub Total
2Maroon Gold lightening Clownfish$99.99$199.98
1Marine Betta - Conditioned$99.99$99.99
1Fighting Conch$12.99$12.99
1Purple Dottyback - Conditioned$19.99$19.99
1Medium Pack 50-75 Gal$119.99$119.99
1Whitetail Bristletooth Tang - Conditioned$259.99$259.99
Subtotal:$712.93
Discount:-$71.29
Shipping:$30.00 via Saturday Delivery At Additional Cost
Payment method:Pay via Invoice
Total:$671.64