Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3579
Order Number 20391
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Joe Lamberty
3727 Peaceful Valley Dr
Clermont, FL 34744-4973
Shipping address
Joe Lamberty
3727 Peaceful Valley Dr
Clermont, FL 34711
Hrs/Qty Service Rate/Price Sub Total
9Blue Green Chromis$12.99$116.91
Subtotal:$116.91
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$166.90