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 |