Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6788 |
Order Number | 17943 |
Invoice Date | April 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Red-lined Wrasse (Xmas Wrasse) (Male) - Quarantined | $99.99 | $99.99 |
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
1 | Scopas Tang - Quarantined | $79.99 | $79.99 |
Subtotal: | $289.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $339.96 |