Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3827
Order Number 21273
Invoice Date September 6, 2022
Total Due $0.00
Billing address
Wesley Ducheney
2225 Belleair Rd
Clearwater, FL 33764
Shipping address
Wesley Ducheney
2225 Belleair Rd
Clearwater, FL 33764
Hrs/Qty Service Rate/Price Sub Total
2Black Ice Clownfish$79.99$159.98
3Blue Green Chromis$12.99$38.97
Subtotal:$198.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$248.94