quarantinedfish@gmail.com
Invoice Number | 20QF5137 |
Order Number | 15925 |
Invoice Date | February 12, 2023 |
Total Due | $159.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Starry Blenny - Quarantined | $49.99 | $49.99 |
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
Subtotal: | $109.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $159.97 |