Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3302
Order Number 19644
Invoice Date August 4, 2022
Total Due $0.00
Billing address
Daniel Luongo
3582 Turtle Cove Ct SE
Marietta, GA 30067
Shipping address
Daniel Luongo
3582 Turtle Cove Ct SE
Marietta, GA 30067
Hrs/Qty Service Rate/Price Sub Total
1Trochus Snails - 10$79.99$79.99
1Cerith Snail - 10$39.99$39.99
Subtotal:$119.98
Discount:-$77.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$96.98