Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7137 |
Order Number | 19062 |
Invoice Date | April 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Yellow Coris Wrasse - Quarantined | $99.99 | $99.99 |
1 | McCosker's Wrasse - Quarantined | $89.99 | $89.99 |
1 | Firefish Helfrichi - Quarantined | $139.99 | $139.99 |
Subtotal: | $329.97 |
---|---|
Discount: | -$89.99 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $294.97 |