Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4167
Order Number 22045
Invoice Date November 14, 2022
Total Due $0.00
Billing address
Stephen DE LEON
2440 INVERNESS DRIVE
LINCOLN, CA 95648
Shipping address
Stephen DE LEON
2440 INVERNESS DRIVE
LINCOLN, CA 95648
Hrs/Qty Service Rate/Price Sub Total
1Yellow Tang (Tank raised/Captive Bred)$199.99$199.99
Subtotal:$199.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$249.98