Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6300 |
Order Number | 16740 |
Invoice Date | March 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Ignitus Anthias - Female | $49.99 | $249.95 |
Subtotal: | $249.95 |
---|---|
Shipping: | $79.99 via Saturday Delivery At Additional Cost ($49.99+$30) |
Payment method: | Pay via Invoice |
Total: | $329.94 |