Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3288
Order Number 19627
Invoice Date July 14, 2022
Total Due $0.00
Billing address
Grant George
5115 HEATHWOOD DR
INDIANAPOLIS, IN 46237-9751
Shipping address
Grant George
5115 HEATHWOOD DR
INDIANAPOLIS, IN 46237-9751
Hrs/Qty Service Rate/Price Sub Total
1Black Ice Clownfish - Conditioned$59.99$59.99
1Blackstorm Clownfish - Conditioned$99.99$99.99
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$209.97
Discount:-$31.50
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$233.46