Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7092 |
Order Number | 19003 |
Invoice Date | April 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Springeri Damsel - Quarantined | $19.99 | $59.97 |
Subtotal: | $59.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $109.96 |