Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6276 |
Order Number | 16704 |
Invoice Date | February 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cleaner Shrimp | $44.99 | $44.99 |
1 | Assorted | $24.99 | $24.99 |
1 | Black Ice Clownfish | $79.99 | $79.99 |
Subtotal: | $149.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $199.96 |