Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3670
Order Number 20943
Invoice Date August 24, 2022
Total Due $0.00
Billing address
Eric Garcia
2038 Spanish Trl
Corpus Christi, TX 78410
Shipping address
Eric Garcia
2038 Spanish Trl
Corpus Christi, TX 78410
Hrs/Qty Service Rate/Price Sub Total
1Blackstorm Clownfish$159.99$159.99
Subtotal:$159.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$209.98