Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF4198
Order Number 22085
Invoice Date November 7, 2022
Total Due $124.96
Billing address
howard herrmann
6962 old ridge rd
fairview, PA 16415
Shipping address
howard herrmann
6962 old ridge rd
fairview, PA 16415
Hrs/Qty Service Rate/Price Sub Total
3Red Stop Light Cardinalfish - Quarantined$24.99$74.97
Subtotal:$74.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$124.96