Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3348
Order Number 19773
Invoice Date July 28, 2022
Total Due $0.00
Billing address
Alison Thompson
5000 NASH LN
FORT WORTH, TX 76244-6166
Shipping address
Andrew Diaz
5000 NASH LN
FORT WORTH, TX 76244-6166
Hrs/Qty Service Rate/Price Sub Total
1Trochus Snails - 10$79.99$79.99
1Hermit Crabs - 10$19.99$19.99
1Firefish Exquisite - Quarantined$69.99$69.99
1Firefish Helfrichi - Quarantined$139.99$139.99
1Firefish Purple - Quarantined$79.99$79.99
1Firefish Red/Regular - Quarantined$24.99$24.99
Subtotal:$414.94
Discount:-$62.24
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$402.69