Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3626
Order Number 20532
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Robert Mowery
433 ridge ave
NEWARK, OH 43055
Shipping address
Robert Mowery
433 ridge ave
NEWARK, OH 43055
Hrs/Qty Service Rate/Price Sub Total
1Tiger Conch$16.99$16.99
1Orange Spotted Goby - Quarantined$39.99$39.99
1Banded Coral Shrimp$31.99$31.99
1Nano CUC Pack$27.99$27.99
Subtotal:$116.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$166.95