Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3620
Order Number 20516
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Carlos Mendes
538 W. Webster Ave
Roselle Park, NJ 07204
Shipping address
Carlos Mendes
538 W. Webster Ave
Roselle Park, NJ 07204
Hrs/Qty Service Rate/Price Sub Total
2Aiptasia Eating Filefish - Quarantined$69.99$139.98
Subtotal:$139.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$189.97