Paid
quarantinedfish@gmail.com
| Invoice Number | 20QF3001 |
| Order Number | 18449 |
| Invoice Date | June 29, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| 1 | Ocellaris Clownfish - Quarantined | $29.99 | $29.99 |
| Subtotal: | $139.98 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Payment link will be sent few days prior to shipping. |
| Total: | $194.97 |