Paid
quarantinedfish@gmail.com
Invoice Number | 20QF4983 |
Order Number | 15801 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Wheeler Goby & Pistol Shrimp bonded pair - Quarantined | $69.99 | $69.99 |
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
Subtotal: | $119.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $169.97 |