Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6579 |
Order Number | 17444 |
Invoice Date | March 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Flame Hawkfish - Quarantined | $99.99 | $199.98 |
5 | Azure Damselfish - Quarantined | $18.99 | $94.95 |
Subtotal: | $294.93 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $344.92 |