Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6703 |
Order Number | 17719 |
Invoice Date | March 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Springeri Damsel - Conditioned | $14.99 | $44.97 |
Subtotal: | $44.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $94.96 |