Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF7187
Order Number 19219
Invoice Date April 24, 2023
Total Due $0.00
Billing address
John Fazzino
90 LOCUST AVE
OAKDALE, NY 11769
Shipping address
John Fazzino
90 LOCUST AVE
OAKDALE, NY 11769
Hrs/Qty Service Rate/Price Sub Total
1Small Replenish Pack$59.99$59.99
1Cleaner Shrimp$44.99$44.99
1Fire Shrimp$69.99$69.99
1Firefish Red/Regular - Quarantined$24.99$24.99
1Tailspot Blenny - Quarantined$34.99$34.99
1Firefish Purple - Quarantined$79.99$79.99
1CHAETO Algae (handful)$15.99$15.99
1Gracilaria Red (1/4 lb)$15.99$15.99
Subtotal:$346.92
Shipping:Free Shipping Over $299.99
Payment method:Pay via Invoice
Total:$346.92