Paid
quarantinedfish@gmail.com
| Invoice Number | 20QF2789 |
| Order Number | 17812 |
| Invoice Date | June 11, 2022 |
| Total Due | $324.94 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| 1 | Orchid Dottyback - Quarantined | $69.99 | $69.99 |
| 1 | Diamond Goby - Quarantined | $49.99 | $49.99 |
| 1 | Sand Sifting Star | $29.99 | $29.99 |
| Subtotal: | $259.96 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Box Charges: | $9.99 |
| Payment method: | Payment link will be sent few days prior to shipping. |
| Total: | $324.94 |