From:

quarantinedfish@gmail.com

Invoice Number 23QF7058
Order Number 18891
Invoice Date April 15, 2023
Total Due $139.98
Billing address
Brian Moore
1208 Naranjo dr
Georgetown, TX 78628
Shipping address
Brian Moore
1208 Naranjo dr
Georgetown, TX 78628
Hrs/Qty Service Rate/Price Sub Total
1Midas Blenny - Quarantined$89.99$89.99
Subtotal:$89.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$139.98