Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF3383
Order Number 19833
Invoice Date August 17, 2022
Total Due $275.21
Billing address
Donald Krenisky
327 brightwood ave
Hampton, VA 23661
Shipping address
Donald Krenisky
327 brightwood ave
Hampton, VA 23661
Hrs/Qty Service Rate/Price Sub Total
1Fire Shrimp$54.99$54.99
1Dracula Goby - Quarantined$139.99$139.99
1Firefish Exquisite - Quarantined$69.99$69.99
Subtotal:$264.97
Discount:-$39.75
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$275.21