Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6274 |
Order Number | 16701 |
Invoice Date | March 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Molly Miller Blenny - Quarantined | $49.99 | $49.99 |
1 | McCosker's Wrasse - Quarantined | $89.99 | $89.99 |
Subtotal: | $139.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $189.97 |