From:

quarantinedfish@gmail.com

Invoice Number 20QF3830
Order Number 21276
Invoice Date September 14, 2022
Total Due $789.91
Billing address
Metcho Corna
4935 91st Ave N
Unit A
Pinellas Park, FL 33782
Shipping address
Metcho Corna
5220 88th Terrace N
Pinellas Park, FL 33782
Hrs/Qty Service Rate/Price Sub Total
1Lyretail Anthias - Male$59.99$59.99
3Lyretail Anthias - Female$49.99$149.97
2Yellow Pyramid Butterflyfish - Quarantined$139.99$279.98
1Sixline Wrasse - Quarantined$49.99$49.99
1Starry Blenny - Quarantined$49.99$49.99
1Magnificent Foxface - Quarantined$199.99$199.99
Subtotal:$789.91
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$789.91