Paid

Quarantined Fish

Invoice
From:
Quarantined Fish

quarantinedfish@gmail.com

Invoice Number 20QF3118
Order Number 19013
Invoice Date June 29, 2022
Total Due $0.00
Billing address
Brittany Noel
Brittany Noel
1959 E MADISON RD
MADISON, NH 03849
Hrs/Qty Service Rate/Price Sub Total
1Starry Blenny - Quarantined$49.99$49.99
Subtotal:$49.99
Total:$49.99

In the case of DOA, we can only issue store credit.

Thanks for choosing Quarantined Fish | quarantinedfish@gmail.com
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