Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7161 |
Order Number | 19167 |
Invoice Date | April 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Medium Pack 50-75 Gal | $119.99 | $119.99 |
Subtotal: | $119.99 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $174.98 |