quarantinedfish@gmail.com
Invoice Number | 20QF5078 |
Order Number | 15878 |
Invoice Date | January 30, 2023 |
Total Due | $341.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Naso Blonde Tang - Quarantined | $189.99 | $189.99 |
1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
Subtotal: | $329.98 |
---|---|
Discount: | -$38.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $341.97 |