Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3634
Order Number 20556
Invoice Date August 24, 2022
Total Due $0.00
Billing address
Stephen DE LEON
2440 INVERNESS DRIVE
LINCOLN, CA 95648
Shipping address
Stephen DE LEON
2440 INVERNESS DRIVE
LINCOLN, CA 95648
Hrs/Qty Service Rate/Price Sub Total
1Firefish Exquisite - Quarantined$69.99$69.99
1Bicolor Blenny - Quarantined$49.99$49.99
Subtotal:$119.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$169.97