Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF2436 |
Order Number | 17105 |
Invoice Date | July 6, 2022 |
Total Due | $114.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Ocellaris Clownfish - Quarantined | $29.99 | $59.98 |
Subtotal: | $59.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $114.97 |