quarantinedfish@gmail.com
Invoice Number | 23QF6058 |
Order Number | 16371 |
Invoice Date | March 12, 2023 |
Total Due | $349.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Berghia Nudibranch | $24.99 | $99.96 |
1 | Large Pack 90-120 Gal | $199.99 | $199.99 |
Subtotal: | $299.95 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $349.94 |