Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF2304 |
Order Number | 16618 |
Invoice Date | June 11, 2022 |
Total Due | $449.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gem Tang - Quarantined | $499.99 | $499.99 |
Subtotal: | $499.99 |
---|---|
Discount: | -$100.00 |
Shipping: | $49.99 via Shipping |
Total: | $449.98 |