Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6762 |
Order Number | 17898 |
Invoice Date | March 25, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Emerald Crab | $11.99 | $47.96 |
1 | Margarite Snails - 10 | $29.99 | $29.99 |
1 | Nerite Snails - 10 | $29.99 | $29.99 |
Subtotal: | $107.94 |
---|---|
Discount: | -$104.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $53.93 |