Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3824
Order Number 21270
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Taylor Cheng
121 Augusta dr
Moorestown, NJ 08057
Shipping address
Taylor Cheng
121 Augusta dr
Moorestown, NJ 08057
Hrs/Qty Service Rate/Price Sub Total
1Yellow Tang (Tank raised/Captive Bred)$199.99$199.99
1Trochus Snails - 25$149.99$149.99
Subtotal:$349.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Order fully refunded.-$399.97
Total: $0.00