quarantinedfish@gmail.com
Invoice Number | 23QF6439 |
Order Number | 17056 |
Invoice Date | March 18, 2023 |
Total Due | $229.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Schooling Bannerfish - Quarantined | $89.99 | $179.98 |
Subtotal: | $179.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $229.97 |