Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF3981
Order Number 21640
Invoice Date October 19, 2022
Total Due $414.93
Billing address
sunil lal
4152 hammonds fry rd
4152 hammonds fry rd
EVANS, GA 30809
Shipping address
sunil lal
4152 hammonds fry rd
4152 hammonds fry rd
EVANS, GA 30809
Hrs/Qty Service Rate/Price Sub Total
1Swallowtail Zebra Angelfish Male - Quarantined$239.99$239.99
5Red Stop Light Cardinalfish - Quarantined$24.99$124.95
Subtotal:$364.94
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$414.93