Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3793
Order Number 21223
Invoice Date October 5, 2022
Total Due $0.00
Billing address
Charles Kreis
2700 Canterfield Pkwy E
Unit #107
West Dundee, IL 60118
Shipping address
Charles Kreis
200 Coolidge Ave
Barrington, IL 60010
Hrs/Qty Service Rate/Price Sub Total
1Halloween Urchin$39.99$39.99
2Firefish Red/Regular - Quarantined$24.99$49.98
Subtotal:$89.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$139.96