Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF7362
Order Number 19625
Invoice Date April 15, 2023
Total Due $0.00
Billing address
Mouhammad Dahman
Shipping address
Mouhammad Dahman
Great Falls Dentistry
774 Walker Rd Ste B
Great Falls, VA 22066
Hrs/Qty Service Rate/Price Sub Total
1Red Stop Light Cardinalfish - Quarantined$24.99$24.99
1Orchid Dottyback - Quarantined$69.99$69.99
1Blue Green Chromis - Conditioned$12.99$12.99
1Ocellaris Clownfish$29.99$29.99
1Carpenter Wrasse - Quarantined$69.99$69.99
Subtotal:$207.95
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$262.94