Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3467
Order Number 20066
Invoice Date August 11, 2022
Total Due $0.00
Billing address
brandon lasure
1128 pennsylvania ave
apt 2
monaca, PA 15061
Shipping address
brandon lasure
1128 pennsylvania ave
apt 2
monaca, PA 15061
Hrs/Qty Service Rate/Price Sub Total
1Azure Damselfish - Quarantined$18.99$18.99
1Royal Gramma - Quarantined$59.99$59.99
1Tiger Pistol Shrimp$29.99$29.99
1Firefish Red/Regular - Quarantined$24.99$24.99
Subtotal:$133.96
Discount:-$20.09
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$163.86