Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7165 |
Order Number | 19174 |
Invoice Date | April 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Peppermint Shrimp | $15.99 | $63.96 |
1 | Flameback Angelfish - Quarantined | $99.99 | $99.99 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | Halloween Urchin | $39.99 | $39.99 |
Subtotal: | $273.93 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $328.92 |