Paid
quarantinedfish@gmail.com
Invoice Number | 20QF5109 |
Order Number | 15901 |
Invoice Date | February 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Excuisite Wrasse - Quarantined | $99.99 | $99.99 |
1 | Whitetail Bristletooth Tang - Quarantined | $299.99 | $299.99 |
Subtotal: | $399.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $449.97 |