Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7215 |
Order Number | 19254 |
Invoice Date | April 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
Subtotal: | $84.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $139.97 |