Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6977
Order Number 18447
Invoice Date April 11, 2023
Total Due $0.00
Billing address
Terry Lau
5696 W Cog Hill Ter
DUBLIN, CA 94568
Shipping address
Terry Lau
5696 W Cog Hill Ter
DUBLIN, CA 94568
Hrs/Qty Service Rate/Price Sub Total
4Blue Green Chromis - Quarantined$15.99$63.96
1Dispar Anthias - Male$59.99$59.99
3Dispar Anthias - Female$49.99$149.97
3Evansi Anthias - Female$89.99$269.97
1Longnose Hawkfish - Quarantined$99.99$99.99
1Sixline Wrasse - Quarantined$49.99$49.99
Subtotal:$693.87
Discount:-$64.39
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$629.48