Paid
quarantinedfish@gmail.com
Invoice Number | 20QF5012 |
Order Number | 15825 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Blue Tuxedo Urchin | $45.99 | $45.99 |
1 | Sea Hare | $34.99 | $34.99 |
Subtotal: | $80.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $130.97 |