Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6632 |
Order Number | 17594 |
Invoice Date | March 26, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gold Stripe Maroon Clownfish | $49.99 | $49.99 |
1 | Naked Clownfish | $69.99 | $69.99 |
1 | Scott's Fairy Wrasse - Quarantined | $139.99 | $139.99 |
Subtotal: | $259.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $309.96 |