Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3740
Order Number 21101
Invoice Date September 14, 2022
Total Due $0.00
Billing address
Ashton Escobedo
4600 N Josey Ln
Apt 513
Carrollton, TX 75010
Shipping address
Ashton Escobedo
4600 N Josey Ln
Apt 513
Carrollton, TX 75010
Hrs/Qty Service Rate/Price Sub Total
2Mocha Clownfish$39.99$79.98
Subtotal:$79.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$129.97