Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7042 |
Order Number | 18838 |
Invoice Date | March 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Powder Brown Tang - Conditioned | $79.99 | $79.99 |
1 | Carpenter Wrasse - Conditioned | $39.99 | $39.99 |
1 | Lieutenant Tang - Conditioned | $119.99 | $119.99 |
Subtotal: | $239.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $289.96 |