Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6362 |
Order Number | 16919 |
Invoice Date | February 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Blue Green Chromis - Quarantined | $15.99 | $47.97 |
1 | Diamond Goby - Conditioned | $49.99 | $49.99 |
Subtotal: | $97.96 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $147.95 |