Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3707
Order Number 21037
Invoice Date September 21, 2022
Total Due $0.00
Billing address
JAVIER LEON
Coral Reef Plumbing
5985 NW 110 street
Hialeah, FL 33012
Shipping address
JAVIER LEON
Coral Reef Plumbing
5985 NW 110 street
Hialeah, FL 33012
Hrs/Qty Service Rate/Price Sub Total
1Orange Shoulder Tang - Quarantined$149.99$149.99
1Mimic Lemon Peel Tang$79.99$79.99
Subtotal:$229.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$279.97