Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF2783 |
Order Number | 17804 |
Invoice Date | July 6, 2022 |
Total Due | $729.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Achilles Tang - Quarantined | $439.99 | $439.99 |
1 | One Spot Foxface - Quarantined | $139.99 | $139.99 |
1 | Kato's Fairy Wrasse - Quarantined | $139.99 | $139.99 |
Subtotal: | $719.97 |
---|---|
Shipping: | Free Shipping Over $500 |
Box Charges: | $9.99 |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $729.96 |