Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3948
Order Number 21583
Invoice Date September 21, 2022
Total Due $0.00
Billing address
Mehedi Rakib
8226 260th st
Glen oaks, NY 11004
Hrs/Qty Service Rate/Price Sub Total
1Sand Sifting Star$29.99$29.99
1Banded Coral Shrimp$31.99$31.99
1Dusky Wrasse - Quarantined$89.99$89.99
Subtotal:$151.97
Discount:-$4.50
Payment method:Pay via Invoice
Total:$147.47