Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6219 |
Order Number | 16618 |
Invoice Date | March 7, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Lyretail Anthias - Female | $49.99 | $99.98 |
1 | Lyretail Anthias - Male | $59.99 | $59.99 |
Subtotal: | $159.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $209.96 |