Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3054
Order Number 18749
Invoice Date June 26, 2022
Total Due $0.00
Billing address
Andrew Britt
625 White Rock Dr
Lewisville, TX 75056
Shipping address
Andrew Britt
625 White Rock Dr
Lewisville, TX 75056
Hrs/Qty Service Rate/Price Sub Total
2Black Ice Clownfish - Quarantined$79.99$159.98
Subtotal:$159.98
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$214.97