Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3350
Order Number 19775
Invoice Date July 26, 2022
Total Due $0.00
Billing address
Jenny Helmer
5808 Creek Valley Road
Edina, MN 55439
Shipping address
Jenny Helmer
5808 Creek Valley Road
Edina, MN 55439
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Black & White Clownfish - Quarantined$49.99$49.99
1Ocellaris Clownfish - Quarantined$29.99$29.99
1Halloween Urchin$39.99$39.99
Subtotal:$229.96
Discount:-$34.46
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$245.49