Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3711
Order Number 21041
Invoice Date August 31, 2022
Total Due $0.00
Billing address
David Taliaferro
19 Proctor St
Manchester-by-the-Sea, MA 01944
Shipping address
David Taliaferro
19 Proctor St
Manchester-by-the-Sea, MA 01944
Hrs/Qty Service Rate/Price Sub Total
2Lawnmower Blenny - Quarantined$49.99$99.98
1Astraea Turbo Snail - 25$99.99$99.99
1Orchid Dottyback - Quarantined$69.99$69.99
Subtotal:$269.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$319.95