Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF2369 |
Order Number | 16745 |
Invoice Date | June 18, 2022 |
Total Due | $192.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Clown Goby Yellow - Conditioned | $12.99 | $12.99 |
1 | Jawfish Pearly Yellowhead - Conditioned | $29.99 | $29.99 |
1 | Midas Blenny - Conditioned | $59.99 | $59.99 |
1 | Brittle Sea Star | $19.99 | $19.99 |
1 | Wheeler Shrimp Goby - Conditioned | $19.99 | $19.99 |
Subtotal: | $142.95 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $192.94 |