Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3780
Order Number 21204
Invoice Date October 5, 2022
Total Due $0.00
Billing address
Amanda Glasgow
512 Valmire Drive
Columbia, SC 29212
Shipping address
Amanda Glasgow
512 Valmire Drive
Columbia, SC 29212
Hrs/Qty Service Rate/Price Sub Total
7Springeri Damsel - Quarantined$19.99$139.93
1Yellow Watchman Goby - Quarantined$39.99$39.99
1Fathead Sunburst Anthias$129.99$129.99
1Splendid Pintail Fairy Wrasse - Quarantined$169.99$169.99
1Cleaner Shrimp$44.99$44.99
1Tiger Pistol Shrimp$29.99$29.99
1Tiger Conch$16.99$16.99
Subtotal:$571.87
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$571.87