Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6658 |
Order Number | 17647 |
Invoice Date | March 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Black Ice Clownfish | $79.99 | $159.98 |
Subtotal: | $159.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $209.97 |