Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7107 |
Order Number | 19023 |
Invoice Date | April 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Firefish Helfrichi - Quarantined | $139.99 | $139.99 |
Subtotal: | $139.99 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $189.98 |