Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6089 |
Order Number | 16411 |
Invoice Date | March 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
1 | Cleaner Shrimp | $44.99 | $44.99 |
Subtotal: | $94.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $144.97 |