Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6935 |
Order Number | 18381 |
Invoice Date | March 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Anemone Crab | $29.99 | $29.99 |
1 | Emerald Crab | $11.99 | $11.99 |
1 | Brittle Sea Star | $19.99 | $19.99 |
1 | Jawfish Pearly Yellowhead - Conditioned | $29.99 | $29.99 |
Subtotal: | $91.96 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $141.95 |