Paid
quarantinedfish@gmail.com
Invoice Number | 20QF2908 |
Order Number | 18237 |
Invoice Date | July 6, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Schooling Bannerfish - Quarantined | $89.99 | $359.96 |
2 | Ocellaris Clownfish - Quarantined | $29.99 | $59.98 |
Subtotal: | $419.94 |
---|---|
Discount: | -$179.97 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $294.96 |