Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7187 |
Order Number | 19219 |
Invoice Date | April 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Small Replenish Pack | $59.99 | $59.99 |
1 | Cleaner Shrimp | $44.99 | $44.99 |
1 | Fire Shrimp | $69.99 | $69.99 |
1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
1 | Tailspot Blenny - Quarantined | $34.99 | $34.99 |
1 | Firefish Purple - Quarantined | $79.99 | $79.99 |
1 | CHAETO Algae (handful) | $15.99 | $15.99 |
1 | Gracilaria Red (1/4 lb) | $15.99 | $15.99 |
Subtotal: | $346.92 |
---|---|
Shipping: | Free Shipping Over $299.99 |
Payment method: | Pay via Invoice |
Total: | $346.92 |