Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF7259
Order Number 19377
Invoice Date April 24, 2023
Total Due $0.00
Billing address
Matthew Dambra
Shipping address
Matthew Dambra
445 Nw 38th Place
Cape Coral, FL 33993
Hrs/Qty Service Rate/Price Sub Total
7Blue Green Chromis - Quarantined$19.99$139.93
1Bumble Bee Snails - 10$39.99$39.99
1Tiger Conch$16.99$16.99
1Frostbite Frozen Bonded Pair$199.99$199.99
Subtotal:$396.90
Shipping:Free Shipping Over $299.99
Payment method:Pay via Invoice
Total:$396.90