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Invoice Number | 23QF6199 |
Order Number | 16543 |
Invoice Date | January 21, 2023 |
Total Due | $46.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Chloroquine Phosphate - Price per 10 grams | $34.99 | $34.99 |
Subtotal: | $34.99 |
---|---|
Shipping: | $11.99 via Dry Goods Shipping Only |
Payment method: | Pay via Invoice |
Total: | $46.98 |