Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF2913 |
Order Number | 18242 |
Invoice Date | July 29, 2022 |
Total Due | $554.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gem Tang - Quarantined | $499.99 | $499.99 |
Subtotal: | $499.99 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $554.98 |