Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3583
Order Number 20407
Invoice Date August 24, 2022
Total Due $0.00
Billing address
John Molinar
4326 E 103rd St
Tulsa, OK 74137
Hrs/Qty Service Rate/Price Sub Total
5Blue Green Chromis$12.99$64.95
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
1Lyretail Anthias - Male$59.99$59.99
1Red Stop Light Cardinalfish - Quarantined$24.99$24.99
Subtotal:$219.92
Shipping:Local Pickup in Tulsa, Oklahoma
Payment method:Pay via Invoice
Total:$219.92