Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3719
Order Number 21057
Invoice Date September 21, 2022
Total Due $0.00
Billing address
Ewell Johnson
100 peach grove lane
meridianville, AL 35759
Shipping address
Ewell Johnson
100 peach grove lane
meridianville, AL 35759
Hrs/Qty Service Rate/Price Sub Total
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
1Dusky Wrasse - Quarantined$89.99$89.99
1Excuisite Wrasse - Quarantined$99.99$99.99
Subtotal:$259.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$309.96