Paid
quarantinedfish@gmail.com
Invoice Number | 23QF0032 |
Order Number | 16017 |
Invoice Date | January 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Trochus Snails - 25 | $149.99 | $149.99 |
1 | Trochus Snails - 10 | $79.99 | $79.99 |
Subtotal: | $229.98 |
---|---|
Discount: | -$23.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $256.97 |