Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3714
Order Number 21046
Invoice Date September 14, 2022
Total Due $0.00
Billing address
Christopher Dennis
815 East Deerpath rd.
Lake Forest, IL 60045
Shipping address
Christopher Dennis
120 Edgeview dr
Apt. 5313
Broomfield, CO 80021
Hrs/Qty Service Rate/Price Sub Total
2Ocellaris Clownfish$29.99$59.98
Subtotal:$59.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$109.97