Cancelled
quarantinedfish@gmail.com
| Invoice Number | 20QF2918 |
| Order Number | 18251 |
| Invoice Date | July 29, 2022 |
| Total Due | $134.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mimic Lemon Peel Tang | $79.99 | $79.99 |
| Subtotal: | $79.99 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Payment link will be sent few days prior to shipping. |
| Total: | $134.98 |