Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6887 |
Order Number | 18175 |
Invoice Date | March 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
1 | Fathead Sunburst Anthias | $129.99 | $129.99 |
Subtotal: | $239.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $289.97 |