Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3829
Order Number 21275
Invoice Date September 14, 2022
Total Due $0.00
Billing address
John Cohen
48 Iroquois st e
Massapequa, NY 11758
Shipping address
John Cohen
48 Iroquois st e
Massapequa, NY 11758
Hrs/Qty Service Rate/Price Sub Total
1Coral Beauty - Quarantined$79.99$79.99
1Sixline Wrasse - Quarantined$49.99$49.99
Subtotal:$129.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$179.97