quarantinedfish@gmail.com
Invoice Number | 23QF0005 |
Order Number | 15949 |
Invoice Date | February 24, 2023 |
Total Due | $239.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Naso Blonde Tang - Quarantined | $189.99 | $189.99 |
Subtotal: | $189.99 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $239.98 |