Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7144 |
Order Number | 19135 |
Invoice Date | April 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Ocellaris Clownfish | $29.99 | $59.98 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | Azure Damselfish - Quarantined | $18.99 | $18.99 |
1 | Cleaner Shrimp | $44.99 | $44.99 |
1 | Green Bubble Tip Anemone | $69.99 | $69.99 |
Subtotal: | $263.94 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $318.93 |