Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6414 |
Order Number | 17020 |
Invoice Date | March 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Emerald Crab | $16.99 | $33.98 |
1 | Halloween Urchin | $39.99 | $39.99 |
Subtotal: | $73.97 |
---|---|
Shipping: | Local pickup in Tulsa, Oklahoma |
Payment method: | Pay via Invoice |
Total: | $73.97 |