Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3332
Order Number 19751
Invoice Date August 4, 2022
Total Due $0.00
Billing address
THOMAS GERMAN
101 Forrest Ct
Limerick, PA 19468
Shipping address
THOMAS GERMAN
101 Forrest Ct
Limerick, PA 19468
Hrs/Qty Service Rate/Price Sub Total
1Dusky Wrasse - Quarantined$89.99$89.99
2Firefish Red/Regular - Quarantined$24.99$49.98
Subtotal:$139.97
Discount:-$21.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$168.96