Paid
quarantinedfish@gmail.com
Invoice Number | 20QF4978 |
Order Number | 15796 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Whitetail Bristletooth Tang - Quarantined | $299.99 | $299.99 |
1 | Coral Beauty - Quarantined | $79.99 | $79.99 |
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
1 | Chalk Bass (ORA Captive) - Quarantined | $59.99 | $59.99 |
Subtotal: | $489.96 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $539.95 |