From:

quarantinedfish@gmail.com

Invoice Number 23QF7439
Order Number 19826
Invoice Date May 4, 2023
Total Due $174.98
Billing address
Daniel Sanchez
Shipping address
Daniel Sanchez
7824 Hemlock Ave
Hesperia, CA 92345
Hrs/Qty Service Rate/Price Sub Total
1Naso Tang - Quarantined$119.99$119.99
Subtotal:$119.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$174.98