Paid
quarantinedfish@gmail.com
| Invoice Number | 20QF2830 |
| Order Number | 18122 |
| Invoice Date | June 18, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cerith Snail - 10 | $39.99 | $39.99 |
| 1 | Hermit Crabs - 10 | $19.99 | $19.99 |
| 1 | Firefish Purple - Quarantined | $79.99 | $79.99 |
| Subtotal: | $139.97 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Payment link will be sent few days prior to shipping. |
| Total: | $194.96 |