Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF2572 |
Order Number | 17376 |
Invoice Date | June 15, 2022 |
Total Due | $244.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Blackstorm Clownfish - Quarantined | $159.99 | $159.99 |
Subtotal: | $159.99 |
---|---|
Shipping: | $75.00 via Saturday delivery (actual cost, normally $65-$80) |
Box Charges: | $9.99 |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $244.98 |