From:

quarantinedfish@gmail.com

Invoice Number 23QF7772
Order Number 20593
Invoice Date May 14, 2023
Total Due $259.97
Billing address
Gregory Fox
Hrs/Qty Service Rate/Price Sub Total
1Royal Gramma - Quarantined$59.99$59.99
1Marine Betta - Quarantined$149.99$149.99
1Blue Tuxedo Urchin$49.99$49.99
Subtotal:$259.97
Shipping:Local pickup in Tulsa, Oklahoma
Payment method:Pay via Invoice
Total:$259.97