Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6966 |
Order Number | 18433 |
Invoice Date | April 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Halloween Urchin | $39.99 | $79.98 |
1 | Turbo Snail - 25 | $99.99 | $99.99 |
Subtotal: | $179.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $229.96 |