Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7028 |
Order Number | 18817 |
Invoice Date | April 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | CHAETO Algae (handful) | $15.99 | $15.99 |
1 | Tiger Tail Cucumber | $69.99 | $69.99 |
1 | Fighting Conch | $12.99 | $12.99 |
1 | Medium Pack 50-75 Gal | $119.99 | $119.99 |
Subtotal: | $218.96 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $268.95 |