From:

quarantinedfish@gmail.com

Invoice Number 23QF7038
Order Number 18828
Invoice Date March 29, 2023
Total Due $490.89
Billing address
joseph garcia
2809 Tumbleweed Dr
Corpus Christi, TX 78410
Shipping address
joseph garcia
2809 Tumbleweed Dr
Corpus Christi, TX 78410
Hrs/Qty Service Rate/Price Sub Total
1Clown Goby Green - Quarantined$21.99$21.99
1Sixline Wrasse - Quarantined$49.99$49.99
1Anemone Crab$29.99$29.99
1Blue/Green Mandarin (Tank raised) - Female$99.99$99.99
2Sexy Dancer Shrimp$19.99$39.98
1Cleaner Shrimp$44.99$44.99
2Firefish Helfrichi - Quarantined$139.99$279.98
1Sand Sifting Star$29.99$29.99
Subtotal:$596.90
Shipping:Free Shipping
20qf4640:-$106.01
Payment method:Pay via Invoice
Total:$490.89