Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF7304
Order Number 19514
Invoice Date April 24, 2023
Total Due $0.00
Billing address
Paul Pacini
Shipping address
Paul Pacini
12 cedar place
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Bellingham, WA 98229
Hrs/Qty Service Rate/Price Sub Total
1Small Replenish Pack$59.99$59.99
1Coral Beauty - Quarantined$79.99$79.99
1Lyretail Anthias - Female$49.99$49.99
1Pom Pom Crab$34.99$34.99
Subtotal:$224.96
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$279.95