Paid
quarantinedfish@gmail.com
Invoice Number | 20QF5134 |
Order Number | 15922 |
Invoice Date | February 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bicolor Blenny - Quarantined | $49.99 | $49.99 |
1 | Tailspot Blenny - Quarantined | $34.99 | $34.99 |
4 | Springeri Damsel - Quarantined | $19.99 | $79.96 |
1 | Tiger Watchman Goby - Quarantined | $49.99 | $49.99 |
Subtotal: | $214.93 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $264.92 |