Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6466 |
Order Number | 17162 |
Invoice Date | March 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
1 | Firefish Exquisite - Quarantined | $69.99 | $69.99 |
Subtotal: | $179.98 |
---|---|
Discount: | -$18.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $211.97 |