Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6278 |
Order Number | 16711 |
Invoice Date | March 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Firefish Exquisite - Quarantined | $69.99 | $69.99 |
1 | Onyx Percula Bonded Pair | $219.99 | $219.99 |
1 | Yellow Watchman Goby - Quarantined | $39.99 | $39.99 |
Subtotal: | $329.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $379.96 |