Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3631
Order Number 20549
Invoice Date August 31, 2022
Total Due $0.00
Billing address
Kao Lor
Kao Lor
9825 Hamlet Lane South
Cottage Grove, MN 55016
Hrs/Qty Service Rate/Price Sub Total
1Tomini Tang - Quarantined$119.99$119.99
1Orchid Dottyback - Quarantined$69.99$69.99
Subtotal:$189.98
Discount:-$164.98
Total:$25.00