Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3684
Order Number 20960
Invoice Date September 21, 2022
Total Due $0.00
Billing address
David Carey
16873 Wren Haven Way Apt 1
San Diego, CA 92127
Shipping address
David Carey
16873 Wren Haven Way Apt 1
San Diego, CA 92127
Hrs/Qty Service Rate/Price Sub Total
7Blue Green Chromis$12.99$90.93
1Leopard Wrasse - Quarantined$119.99$119.99
1Bumble Bee Snails - 10$49.99$49.99
Subtotal:$260.91
Discount:-$199.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$110.92