Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3664
Order Number 20935
Invoice Date August 21, 2022
Total Due $0.00
Billing address
Kathryn Drennan
16 Evergreen Lane
Rochester, NY 14618
Shipping address
Kathryn Drennan
16 Evergreen Lane
Rochester, NY 14618
Hrs/Qty Service Rate/Price Sub Total
2Maroon Gold lightening Clownfish$112.50$224.99
Subtotal:$224.99
Shipping:$79.99 via Saturday Delivery At Additional Cost ($49.99+$30)
Payment method:Pay via Invoice
Total:$304.98