Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6534 |
Order Number | 17296 |
Invoice Date | March 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hermit Crabs - 10 | $19.99 | $19.99 |
1 | Green Bubble Tip Anemone | $69.99 | $69.99 |
Subtotal: | $89.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $139.97 |