Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6621 |
Order Number | 17579 |
Invoice Date | April 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Moorish Idol - Quarantined | $159.99 | $159.99 |
Subtotal: | $159.99 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $209.98 |