Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF7543
Order Number 20066
Invoice Date April 29, 2023
Total Due $0.00
Billing address
Elizabeth Pienkoski
Shipping address
Liz Pienkoski
1479 Grand Overlook Street
Colorado Springs, CO 80910
Hrs/Qty Service Rate/Price Sub Total
1CHAETO Algae (handful)$15.99$15.99
1Flame Angel - Quarantined$129.99$129.99
Subtotal:$145.98
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$200.97