Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3345
Order Number 19770
Invoice Date August 4, 2022
Total Due $0.00
Billing address
David Ross
P.O. Box 393
Allenspark, CO 80510
Shipping address
David Ross
911 S Skinner Rd.
Allenspark, CO 80510
Hrs/Qty Service Rate/Price Sub Total
1McCosker's Wrasse - Conditioned$49.99$49.99
1Orange-Back Fairy Wrasse - Conditioned$89.99$89.99
1Hi Fin Red Banded Goby - Conditioned$29.99$29.99
Subtotal:$169.97
Discount:-$100.48
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$119.48