Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7049 |
Order Number | 18847 |
Invoice Date | April 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | DaVinci Clownfish - Grade B | $59.99 | $59.99 |
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
1 | Cleaner Shrimp | $44.99 | $44.99 |
1 | Porcelain Crab | $29.99 | $29.99 |
Subtotal: | $194.96 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $244.95 |