Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4061
Order Number 21832
Invoice Date November 2, 2022
Total Due $0.00
Billing address
JAVIER LEON
Coral Reef Plumbing
5985 NW 110 street
Hialeah, FL 33012
Shipping address
JAVIER LEON
Coral Reef Plumbing
5985 NW 110 street
Hialeah, FL 33012
Hrs/Qty Service Rate/Price Sub Total
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
1Firefish Purple - Quarantined$79.99$79.99
1Leopard Wrasse Ornate - Quarantined$139.99$139.99
4Red Stop Light Cardinalfish - Quarantined$24.99$99.96
Subtotal:$389.93
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$439.92