Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3632
Order Number 20554
Invoice Date August 24, 2022
Total Due $0.00
Billing address
ROBERT BRACHO
7081 Live Oak Drive
Naples, FL 34114
Shipping address
Robert Bracho
Naples General and Cosmetic Dentistry
925 High Point Dr.
NAPLES, FL 34103
Hrs/Qty Service Rate/Price Sub Total
3Copperband Butterflyfish - Quarantined$109.99$329.97
Subtotal:$329.97
Discount:-$79.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$299.97