Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3110
Order Number 18945
Invoice Date July 14, 2022
Total Due $0.00
Billing address
Morgan Herglund
2512 E Carter St
Kokomo, IN 46901
Shipping address
Morgan Herglund
2512 E Carter St
Kokomo, IN 46901
Hrs/Qty Service Rate/Price Sub Total
1Coral Beauty - Conditioned$59.99$59.99
1Flame Angel - Conditioned$99.99$99.99
1Orange Spotted Goby - Conditioned$19.99$19.99
1Wheeler Shrimp Goby - Conditioned$19.99$19.99
2Purple Dottyback - Conditioned$19.99$39.98
Subtotal:$239.94
Discount:-$23.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$270.94