Paid
quarantinedfish@gmail.com
Invoice Number | 20QF5110 |
Order Number | 15902 |
Invoice Date | February 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
3 | Blue Green Chromis - Quarantined | $15.99 | $47.97 |
1 | Cleaner Shrimp | $44.99 | $44.99 |
Subtotal: | $142.95 |
---|---|
Discount: | -$49.98 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $142.96 |