Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6949
Order Number 18408
Invoice Date April 2, 2023
Total Due $0.00
Billing address
Connie Bill Knox
507 Sill Overlook
Newtown Square, PA 19073
Shipping address
Connie Bill Knox
507 Sill Overlook
Newtown Square, PA 19073
Hrs/Qty Service Rate/Price Sub Total
1Blue/Green Mandarin - Quarantined$79.99$79.99
1Ruby Red Dragonet - Quarantined$69.99$69.99
1Spotted Mandarin - Quarantined$29.99$29.99
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
Subtotal:$249.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$299.95