Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3697
Order Number 21026
Invoice Date August 31, 2022
Total Due $0.00
Billing address
Alison Thompson
5000 NASH LN
FORT WORTH, TX 76244-6166
Shipping address
Andrew Diaz
5000 NASH LN
FORT WORTH, TX 76244-6166
Hrs/Qty Service Rate/Price Sub Total
1Cerith Snail - 10$39.99$39.99
1Trochus Snails - 10$79.99$79.99
1Lawnmower Blenny - Quarantined$49.99$49.99
1Turbo Snail - 10$46.99$46.99
Subtotal:$216.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$266.95