Paid
quarantinedfish@gmail.com
Invoice Number | 20QF4994 |
Order Number | 15808 |
Invoice Date | January 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Gold Stripe Maroon Clownfish | $49.99 | $99.98 |
Subtotal: | $99.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Order fully refunded. | -$149.97 |
Total: | $0.00 |