Paid
quarantinedfish@gmail.com
Invoice Number | 20QF2866 |
Order Number | 18178 |
Invoice Date | July 6, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Auriga Butterflyfish - Quarantined | $89.99 | $89.99 |
1 | Latticed Butterflyfish - Quarantined | $89.99 | $89.99 |
1 | Tear Drop Butterflyfish - Quarantined | $89.99 | $89.99 |
1 | Jawfish Pearly Yellowhead - Quarantined | $49.99 | $49.99 |
Subtotal: | $319.96 |
---|---|
Discount: | -$49.99 |
Total: | $269.97 |