quarantinedfish@gmail.com
Invoice Number | 23QF7058 |
Order Number | 18891 |
Invoice Date | April 15, 2023 |
Total Due | $139.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Midas Blenny - Quarantined | $89.99 | $89.99 |
Subtotal: | $89.99 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $139.98 |