Paid
quarantinedfish@gmail.com
Invoice Number | 20QF2877 |
Order Number | 18189 |
Invoice Date | June 11, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Springeri Damsel - Quarantined | $19.99 | $59.97 |
1 | Scopas Tang - Quarantined | $79.99 | $79.99 |
2 | Cleaner Shrimp | $44.99 | $89.98 |
2 | Hanna Reagents - Phosphorus ULR | $8.49 | $16.98 |
2 | Hanna Reagents - Alk DKH | $8.49 | $16.98 |
1 | Lineatus Fairy Wrasse (Male) - Quarantined | $299.99 | $299.99 |
Subtotal: | $563.89 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $563.89 |