Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF4260
Order Number 22252
Invoice Date November 6, 2022
Total Due $274.92
Billing address
Michael Welch
7134 Baker Ct.
Warrenton, VA 20187
Shipping address
Michael Welch
7134 Baker Ct.
Warrenton, VA 20187
Hrs/Qty Service Rate/Price Sub Total
3Lyretail Anthias - Female$49.99$149.97
5Springeri Damsel - Quarantined$19.99$99.95
Subtotal:$249.92
Discount:-$24.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$274.92