Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3783
Order Number 21209
Invoice Date October 5, 2022
Total Due $0.00
Billing address
Stephen Cahero
1065 Vitela St
Apt B
Del Rio, TX 78840
Shipping address
Stephen Cahero
1065 Vitela St
Apt B
Del Rio, TX 78840
Hrs/Qty Service Rate/Price Sub Total
1Powder Brown Tang - Quarantined$109.99$109.99
1Purple Tang - Quarantined$299.99$299.99
1Whitetail Bristletooth Tang - Quarantined$299.99$299.99
1Coral Beauty - Quarantined$79.99$79.99
1Flame Angel - Quarantined$129.99$129.99
2Cleaner Shrimp$44.99$89.98
1Trochus Snails - 10$79.99$79.99
1Nassarius Snail small - 10$29.99$29.99
2Peppermint Shrimp$15.99$31.98
Subtotal:$1,151.89
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Gift card EE5M-7QLP-WQFE-ME5P:-$100.00
Total:$1,051.89