Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3689
Order Number 20967
Invoice Date September 9, 2022
Total Due $0.00
Billing address
Darby Thomas
2144 N. Elwood Ave
Tulsa, OK 74106
Hrs/Qty Service Rate/Price Sub Total
1Coral Beauty - Quarantined$79.99$79.99
1Whitetail Bristletooth Tang - Quarantined$299.99$299.99
1Nano CUC Pack$27.99$27.99
1Fire Shrimp$54.99$54.99
1Hermit Crabs - 10$19.99$19.99
1Emerald Crab$16.99$16.99
1Tiger Conch$16.99$16.99
Subtotal:$516.93
Shipping:Local Pickup in Tulsa, Oklahoma
Payment method:Pay via Invoice
Total:$516.93