Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3043
Order Number 18671
Invoice Date July 14, 2022
Total Due $0.00
Billing address
Fernando Gomez Torrero
18829 Mills Bay Dr
Eagle River, AK 99577
Shipping address
Fernando Gomez Torrero
18829 Mills Bay Dr
Eagle River, AK 99577
Hrs/Qty Service Rate/Price Sub Total
1Orchid Dottyback - Quarantined$69.99$69.99
1Flame Angel - Quarantined$129.99$129.99
3Azure Damselfish - Quarantined$18.99$56.97
Subtotal:$256.95
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$311.94