Paid
quarantinedfish@gmail.com
Invoice Number | 20QF5133 |
Order Number | 15921 |
Invoice Date | January 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Klein Butterflyfish - Quarantined | $89.99 | $89.99 |
Subtotal: | $89.99 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $139.98 |