Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6646 |
Order Number | 17625 |
Invoice Date | April 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lyretail Anthias - Female | $49.99 | $49.99 |
1 | Jawfish Pearly Yellowhead - Quarantined | $49.99 | $49.99 |
1 | Ocellaris Clownfish | $29.99 | $29.99 |
Subtotal: | $129.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $179.96 |