Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3651
Order Number 20913
Invoice Date September 14, 2022
Total Due $0.00
Billing address
Chris Nosher
248 EVELYNE ST
CHESTER, MD 21619-2919
Shipping address
Chris Nosher
248 EVELYNE ST
CHESTER, MD 21619-2919
Hrs/Qty Service Rate/Price Sub Total
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
1Klein Butterflyfish - Quarantined$89.99$89.99
1Medium Pack 50-75 Gal$119.99$119.99
Subtotal:$279.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$329.96