Paid
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Invoice Number | 20QF4969 |
Order Number | 15787 |
Invoice Date | January 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
18 | Blue Green Chromis - Quarantined | $15.99 | $287.82 |
3 | Royal Gramma - Quarantined | $59.99 | $179.97 |
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
1 | Midas Blenny - Quarantined | $89.99 | $89.99 |
1 | Tiger Tail Cucumber | $69.99 | $69.99 |
4 | Lyretail Anthias - Female | $49.99 | $199.96 |
3 | Cleaner Shrimp | $44.99 | $134.97 |
Subtotal: | $1,012.69 |
---|---|
Discount: | -$202.61 |
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $810.08 |