Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6063 |
Order Number | 16376 |
Invoice Date | February 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Firefish Helfrichi - Quarantined | $139.99 | $139.99 |
1 | Ruby Red Dragonet - Quarantined | $69.99 | $69.99 |
Subtotal: | $209.98 |
---|---|
Discount: | -$80.00 |
Total: | $129.98 |