Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3510
Order Number 20193
Invoice Date August 31, 2022
Total Due $0.00
Billing address
keith Adamik
13117 Armaga Springs Rd
Austin, TX 78727
Shipping address
keith Adamik
13117 Armaga Springs Rd
Austin, TX 78727
Hrs/Qty Service Rate/Price Sub Total
1Coral Beauty - Quarantined$79.99$79.99
1Diamond Goby - Quarantined$49.99$49.99
1Copperband Butterflyfish - Quarantined$109.99$109.99
Subtotal:$239.97
Discount:-$74.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$214.97