Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7029 |
Order Number | 18819 |
Invoice Date | April 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
1 | Two Spot Bristletooth Tang - Quarantined | $99.99 | $99.99 |
1 | Yellow Eye Spotted Kole Tang - Quarantined | $149.99 | $149.99 |
Subtotal: | $299.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $349.96 |