Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6328 |
Order Number | 16791 |
Invoice Date | March 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Springeri Damsel - Quarantined | $19.99 | $19.99 |
2 | Banggai Cardinal (Captive Bred) - Quarantined | $49.99 | $99.98 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
Subtotal: | $239.95 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $289.94 |