Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3810
Order Number 21244
Invoice Date September 14, 2022
Total Due $0.00
Billing address
Edward Spurrier
7111 feldspar court
middletown, MD 21769
Shipping address
Edward Spurrier
7111 feldspar court
middletown, MD 21769
Hrs/Qty Service Rate/Price Sub Total
1Fire Shrimp$54.99$54.99
1Emerald Crab$16.99$16.99
1Springeri Damsel - Quarantined$19.99$19.99
1Firefish Exquisite - Quarantined$69.99$69.99
1Flame Angel - Quarantined$129.99$129.99
Subtotal:$291.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$341.94