Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6657 |
Order Number | 17646 |
Invoice Date | March 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Blue Green Chromis - Quarantined | $15.99 | $79.95 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | Tailspot Blenny - Quarantined | $34.99 | $34.99 |
1 | Margarite Snails - 10 | $29.99 | $29.99 |
1 | Turbo Snail - 10 | $49.99 | $49.99 |
Subtotal: | $264.91 |
---|---|
Discount: | -$64.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $250.90 |