Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3109 |
Order Number | 18944 |
Invoice Date | July 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | McCosker's Wrasse - Quarantined | $89.99 | $89.99 |
1 | Scott's Fairy Wrasse - Quarantined | $139.99 | $139.99 |
Subtotal: | $229.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $284.97 |