Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF2638 |
Order Number | 17655 |
Invoice Date | June 11, 2022 |
Total Due | $304.87 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Chromis (conditioned only) | $9.99 | $59.94 |
1 | Yellow Belly Hippo Tang - Quarantined | $149.99 | $149.99 |
1 | Schooling Bannerfish - Quarantined | $89.99 | $89.99 |
1 | Purple Dottyback - Quarantined | $29.99 | $29.99 |
3 | Springeri Damsel - Quarantined | $19.99 | $59.97 |
Subtotal: | $389.88 |
---|---|
Discount: | -$149.99 |
Shipping: | $54.99 via Overnight for Livestock |
Box Charges: | $9.99 |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $304.87 |