Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3878
Order Number 21395
Invoice Date September 21, 2022
Total Due $0.00
Billing address
Josh Vaisman
10279 Dover St
Firestone, CO 80504
Shipping address
Josh Vaisman
10279 Dover St
Firestone, CO 80504
Hrs/Qty Service Rate/Price Sub Total
1Excuisite Wrasse - Quarantined$99.99$99.99
1Leopard Wrasse Ornate - Quarantined$139.99$139.99
1Radiant Wrasse - Quarantined$129.99$129.99
Subtotal:$369.97
Discount:-$37.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$382.96