Paid
quarantinedfish@gmail.com
Invoice Number | 20QF5129 |
Order Number | 15917 |
Invoice Date | February 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sand Sifting Star | $29.99 | $29.99 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | Starry Blenny - Quarantined | $49.99 | $49.99 |
Subtotal: | $149.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Order fully refunded. | -$199.96 |
Total: | $0.00 |