Paid
quarantinedfish@gmail.com
Invoice Number | 23QF0001 |
Order Number | 15932 |
Invoice Date | February 28, 2023 |
Total Due | $39.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Achilles Tang - Quarantined | $439.99 | $879.98 |
Subtotal: | $879.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Credit: | -$879.98 |
Payment method: | Pay via Invoice |
Total: | $49.99 |