Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3185 |
Order Number | 19273 |
Invoice Date | July 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Small Replenish Pack | $59.99 | $59.99 |
1 | Tiger Conch | $16.99 | $16.99 |
Subtotal: | $76.98 |
---|---|
Discount: | -$40.49 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $91.48 |