Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3076
Order Number 18869
Invoice Date June 25, 2022
Total Due $0.00
Billing address
Andrew Diaz
5000 NASH LN
FORT WORTH, TX 76244-6166
Shipping address
Andrew Diaz
5000 NASH LN
FORT WORTH, TX 76244-6166
Hrs/Qty Service Rate/Price Sub Total
1Black & White Clownfish - Quarantined$49.99$49.99
2Cleaner Shrimp$44.99$89.98
Subtotal:$139.97
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$194.96