Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3774
Order Number 21198
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Marie Elizabeth Hill
7312 Ames Ct
Unit B
Fort Meade, MD 20755
Shipping address
Marie Elizabeth Hill
7312 Ames Ct
Unit B
Fort Meade, MD 20755
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