Paid
quarantinedfish@gmail.com
Invoice Number | 20QF2945 |
Order Number | 18316 |
Invoice Date | June 29, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hanna Checker | $47.99 | $47.99 |
2 | Banggai Cardinal (Captive Bred) - Quarantined | $49.99 | $99.98 |
2 | Blackstorm Clownfish - Quarantined | $159.99 | $319.98 |
1 | Orchid Dottyback - Quarantined | $69.99 | $69.99 |
Subtotal: | $537.94 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $537.94 |