Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3760
Order Number 21143
Invoice Date November 14, 2022
Total Due $0.00
Billing address
Kelly Howard
9701 Mangrove Dr
Crowley, TX 76036
Shipping address
Kelly Howard
1209 Mildred Ln
Benbrook, TX 76126
Hrs/Qty Service Rate/Price Sub Total
3Barnacle Blenny - Quarantined$69.99$209.97
Subtotal:$209.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$259.96