Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3624
Order Number 20529
Invoice Date August 24, 2022
Total Due $0.00
Billing address
Kevin Kircher
291 Salisbury Ave
Goleta, CA 93117
Shipping address
Kevin Kircher
291 Salisbury Ave
Goleta, CA 93117
Hrs/Qty Service Rate/Price Sub Total
1Engineer Goby - Quarantined$39.99$39.99
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$89.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$139.97