Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6509 |
Order Number | 17253 |
Invoice Date | March 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Flame Angel - Quarantined | $129.99 | $129.99 |
1 | Lemonpeel Angelfish - Quarantined | $99.99 | $99.99 |
1 | Banggai Cardinal (Captive Bred) - Quarantined | $49.99 | $49.99 |
1 | Red Head Solon Fairy Wrasse - Quarantined | $99.99 | $99.99 |
1 | Scopas Tang - Quarantined | $79.99 | $79.99 |
Subtotal: | $459.95 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $509.94 |