Paid
quarantinedfish@gmail.com
| Invoice Number | 20QF3149 |
| Order Number | 19104 |
| Invoice Date | June 29, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flame Angel - Quarantined | $129.99 | $129.99 |
| Subtotal: | $129.99 |
|---|---|
| Discount: | -$129.99 |
| Shipping: | $27.99 via Overnight for Livestock |
| Total: | $27.99 |