Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3299
Order Number 19641
Invoice Date August 4, 2022
Total Due $0.00
Billing address
Edward Raposo
3 Ramble Road
North Scituate, RI 02857
Shipping address
Edward Raposo
3 Ramble Road
North Scituate, RI 02857
Hrs/Qty Service Rate/Price Sub Total
1Springeri Damsel - Quarantined$19.99$19.99
1Orchid Dottyback - Quarantined$69.99$69.99
2Ocellaris Clownfish - Quarantined$29.99$59.98
3Red Stop Light Cardinalfish - Quarantined$24.99$74.97
Subtotal:$224.93
Discount:-$33.74
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$246.18