Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3424
Order Number 19963
Invoice Date August 17, 2022
Total Due $0.00
Billing address
Josh Hobgood
101 Harvest Moon Drive
Goldsboro, NC 27534
Shipping address
Josh Hobgood
101 Harvest Moon Drive
Goldsboro, NC 27534
Hrs/Qty Service Rate/Price Sub Total
10Blue Green Chromis$12.99$129.90
Subtotal:$129.90
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$179.89