From:

quarantinedfish@gmail.com

Invoice Number 23QF8078
Order Number 21244
Invoice Date June 5, 2023
Total Due $84.98
Billing address
Stuart Needham
Shipping address
Stuart Needham
332 west center street
Logan, UT 84321
Hrs/Qty Service Rate/Price Sub Total
1Ocellaris Clownfish$29.99$29.99
Subtotal:$29.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$84.98