Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF3290
Order Number 19630
Invoice Date August 4, 2022
Total Due $148.46
Billing address
shawn bishop
402731 W 2155 Dr
Bartlesville, OK 74006
Shipping address
shawn bishop
402731 W 2155 Dr
Bartlesville, OK 74006
Hrs/Qty Service Rate/Price Sub Total
2Springeri Damsel - Quarantined$19.99$39.98
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
Subtotal:$109.97
Discount:-$16.50
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$148.46