Paid
quarantinedfish@gmail.com
Invoice Number | 20QF4993 |
Order Number | 15807 |
Invoice Date | January 7, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | One Spot Foxface - Quarantined | $139.99 | $139.99 |
1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
Subtotal: | $349.97 |
---|---|
Discount: | -$48.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $351.96 |