Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6784 |
Order Number | 17937 |
Invoice Date | March 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Leopard Wrasse - Quarantined | $119.99 | $359.97 |
1 | Multicolor Lubbock's Fairy Wrasse - Quarantined | $59.99 | $59.99 |
Subtotal: | $419.96 |
---|---|
Discount: | -$179.98 |
Total: | $239.98 |