Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6721 |
Order Number | 17754 |
Invoice Date | March 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
24 | Ocellaris Clownfish | $29.99 | $719.76 |
Subtotal: | $719.76 |
---|---|
Discount: | -$239.76 |
Total: | $480.00 |