Paid
quarantinedfish@gmail.com
Invoice Number | 23QF0004 |
Order Number | 15948 |
Invoice Date | February 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hermit Crabs - 10 | $19.99 | $19.99 |
1 | Margarite Snails - 10 | $29.99 | $29.99 |
1 | Bicolor Blenny - Quarantined | $49.99 | $49.99 |
1 | Court Jester Goby (Rainfordi) - Quarantined | $39.99 | $39.99 |
1 | Halloween Urchin | $39.99 | $39.99 |
Subtotal: | $179.95 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $229.94 |