Paid
quarantinedfish@gmail.com
Invoice Number | 20QF4589 |
Order Number | 15449 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Copperband Butterflyfish - Quarantined | $109.99 | $219.98 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
2 | Jawfish Pearly Yellowhead - Quarantined | $49.99 | $99.98 |
Subtotal: | $389.95 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $439.94 |