Paid
quarantinedfish@gmail.com
Invoice Number | 20QF2538 |
Order Number | 17295 |
Invoice Date | June 11, 2022 |
Total Due | $164.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
Subtotal: | $109.99 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $164.98 |