Paid
quarantinedfish@gmail.com
Invoice Number | 20QF2664 |
Order Number | 17551 |
Invoice Date | June 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Firefish Purple - Quarantined | $79.99 | $79.99 |
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
Subtotal: | $189.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Box Charges: | $9.99 |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $254.95 |