Cancelled
quarantinedfish@gmail.com
| Invoice Number | 20QF2770 |
| Order Number | 17769 |
| Invoice Date | June 25, 2022 |
| Total Due | $134.96 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Gladiator Clownfish - Conditioned | $34.99 | $69.98 |
| Subtotal: | $69.98 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Box Charges: | $9.99 |
| Payment method: | Payment link will be sent few days prior to shipping. |
| Total: | $134.96 |