Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3174 |
Order Number | 19248 |
Invoice Date | July 15, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Small Replenish Pack | $59.99 | $59.99 |
2 | Peppermint Shrimp | $15.99 | $31.98 |
1 | Hermit Crabs - 10 | $19.99 | $19.99 |
Subtotal: | $111.96 |
---|---|
Shipping: | Free local pickup |
Payment method: | Pay via Invoice |
Total: | $111.96 |