Paid
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Invoice Number | 20QF5000 |
Order Number | 15814 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Naso Tang - Quarantined | $119.99 | $119.99 |
1 | Yellow Tang (Tank raised/Captive Bred) | $199.99 | $199.99 |
1 | Scopas Tang - Quarantined | $79.99 | $79.99 |
1 | Two Spot Bristletooth Tang - Quarantined | $99.99 | $99.99 |
Subtotal: | $499.96 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $499.96 |