Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3179 |
Order Number | 19264 |
Invoice Date | July 23, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sand Sifting Star | $29.99 | $29.99 |
1 | Diamond Goby - Conditioned | $29.99 | $29.99 |
1 | Clown Goby Green - Conditioned | $12.99 | $12.99 |
2 | Azure Damselfish - Quarantined | $18.99 | $37.98 |
Subtotal: | $110.95 |
---|---|
Discount: | -$8.10 |
Shipping: | Local pickup in Tulsa, Oklahoma |
Payment method: | Pay via Invoice |
Total: | $102.85 |