Cancelled
quarantinedfish@gmail.com
| Invoice Number | 20QF2863 |
| Order Number | 18173 |
| Invoice Date | June 25, 2022 |
| Total Due | $98.97 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Nerite Snails - 10 | $28.99 | $28.99 |
| 1 | Springeri Damsel - Conditioned | $14.99 | $14.99 |
| Subtotal: | $43.98 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Payment link will be sent few days prior to shipping. |
| Total: | $98.97 |