Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6973 |
Order Number | 18442 |
Invoice Date | April 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Powder Brown Tang - Quarantined | $109.99 | $109.99 |
1 | Sailfin Desjardini - Quarantined | $129.99 | $129.99 |
Subtotal: | $239.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Order fully refunded. | -$289.97 |
Total: | $0.00 |