Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6208 |
Order Number | 16605 |
Invoice Date | February 24, 2023 |
Total Due | $-99.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Pygmy (Cherub) Angelfish - Quarantined | $99.99 | $199.98 |
1 | Orange Storm | $199.99 | $199.99 |
1 | Blackstorm Clownfish | $159.99 | $159.99 |
Subtotal: | $559.96 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $559.96 |