Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3361
Order Number 19795
Invoice Date August 11, 2022
Total Due $0.00
Billing address
Christian Sanchez
1904 Pearson xing
Keller, TX 76248
Shipping address
Christian Sanchez
1904 Pearson xing
Keller, TX 76248
Hrs/Qty Service Rate/Price Sub Total
1Orange Shoulder Tang - Conditioned$99.99$99.99
1Radiant Wrasse - Conditioned$99.99$99.99
1Achilles Tang - Quarantined$439.99$439.99
1Lyretail Anthias - Male$59.99$59.99
2Orchid Dottyback - Conditioned$49.99$99.98
Subtotal:$799.94
Discount:-$95.99
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$703.95