Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3023 |
Order Number | 18610 |
Invoice Date | June 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Scopas Tang - Quarantined | $79.99 | $79.99 |
1 | Diamond Goby - Quarantined | $49.99 | $49.99 |
1 | Convict Tang - Quarantined | $99.99 | $99.99 |
1 | Tiger Conch | $16.99 | $16.99 |
2 | Fighting Conch | $12.99 | $25.98 |
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
Subtotal: | $322.93 |
---|---|
Discount: | -$23.00 |
Shipping: | Add-On to Existing Order |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $299.93 |