From:

quarantinedfish@gmail.com

Invoice Number 20QF3729
Order Number 21079
Invoice Date September 21, 2022
Total Due $194.96
Billing address
John Cohen
48 Iroquois st e
Massapequa, NY 11758
Shipping address
John Cohen
48 Iroquois st e
Massapequa, NY 11758
Hrs/Qty Service Rate/Price Sub Total
1Lawnmower Blenny - Conditioned$34.99$34.99
2Fire Shrimp$54.99$109.98
Subtotal:$144.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$194.96