quarantinedfish@gmail.com
Invoice Number | 20QF3527 |
Order Number | 14514 |
Invoice Date | February 13, 2023 |
Total Due | $529.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Jawfish Blue Dot - Quarantined | $169.99 | $169.99 |
1 | Blueface Angelfish - Quarantined, Juvenile | $239.99 | $239.99 |
1 | Red Knob Sea Star | $69.99 | $69.99 |
Subtotal: | $479.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $529.96 |