Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF2967 |
Order Number | 18395 |
Invoice Date | July 18, 2022 |
Total Due | $234.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Yellow Tang (Tank raised/Captive Bred) | $179.99 | $179.99 |
Subtotal: | $179.99 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $234.98 |