From:

quarantinedfish@gmail.com

Invoice Number 23QF7822
Order Number 20654
Invoice Date May 14, 2023
Total Due $144.96
Billing address
Brian Molina
Shipping address
Brian Molina
11917 Winterthur lane
Apt 107
Reston, VA 20191
Hrs/Qty Service Rate/Price Sub Total
2Ocellaris Clownfish$29.99$59.98
1Nano CUC Pack$29.99$29.99
Subtotal:$89.97
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$144.96