Paid
quarantinedfish@gmail.com
| Invoice Number | 20QF2920 |
| Order Number | 18253 |
| Invoice Date | June 25, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mocha Clownfish - Quarantined | $39.99 | $39.99 |
| 1 | Black & White Clownfish - Quarantined | $49.99 | $49.99 |
| Subtotal: | $89.98 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Payment link will be sent few days prior to shipping. |
| Total: | $144.97 |