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 |