Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4504
Order Number 23065
Invoice Date November 14, 2022
Total Due $0.00
Billing address
Stephen Einreinhofer
9551 Post Rd
Odessa, FL 33556
Shipping address
Stephen Einreinhofer
9551 Post Rd
Odessa, FL 33556
Hrs/Qty Service Rate/Price Sub Total
1Medium Pack 50-75 Gal$119.99$119.99
1Hermit Crabs - 10$19.99$19.99
1Cleaner Shrimp$44.99$44.99
1Fire Shrimp$54.99$54.99
1Firefish Exquisite - Quarantined$69.99$69.99
1Firefish Purple - Quarantined$79.99$79.99
1Firefish Red/Regular - Quarantined$24.99$24.99
Subtotal:$414.93
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$464.92