Paid
quarantinedfish@gmail.com
| Invoice Number | 23QF0050 |
| Order Number | 16063 |
| Invoice Date | February 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tomini Tang - Quarantined | $119.99 | $119.99 |
| 1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
| 1 | Springeri Damsel - Quarantined | $19.99 | $19.99 |
| 1 | Small Replenish Pack | $59.99 | $59.99 |
| Subtotal: | $249.96 |
|---|---|
| Discount: | -$25.00 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $274.95 |