Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6172 |
Order Number | 16512 |
Invoice Date | March 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cerith Snail - 10 | $39.99 | $39.99 |
1 | Nassarius Snail small - 10 | $29.99 | $29.99 |
1 | Nerite Snails - 10 | $29.99 | $29.99 |
Subtotal: | $99.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $149.96 |