Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6696 |
Order Number | 17712 |
Invoice Date | March 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Yellow Coris Wrasse - Quarantined | $99.99 | $99.99 |
1 | Excuisite Wrasse - Quarantined | $99.99 | $99.99 |
1 | Multicolor Lubbock's Fairy Wrasse - Quarantined | $59.99 | $59.99 |
Subtotal: | $259.97 |
---|---|
Discount: | -$26.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $283.96 |