Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6122 |
Order Number | 16456 |
Invoice Date | February 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
1 | Leopard Wrasse Ornate - Quarantined | $139.99 | $139.99 |
Subtotal: | $249.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $299.97 |