Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3717
Order Number 21055
Invoice Date September 14, 2022
Total Due $0.00
Billing address
Scott Habetz
3067 Carbide Dr
Sulphur, LA 70665
Shipping address
Scott Habetz
4356 Sweet Bay Drive
Lake Charles, LA 70611
Hrs/Qty Service Rate/Price Sub Total
1Orchid Dottyback - Quarantined$69.99$69.99
1McCosker's Wrasse - Quarantined$89.99$89.99
Subtotal:$159.98
Discount:-$76.49
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$133.48