Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7235 |
Order Number | 19287 |
Invoice Date | April 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Yellow Watchman Goby - Quarantined | $39.99 | $39.99 |
1 | Bicolor Blenny - Quarantined | $49.99 | $49.99 |
2 | Fire Shrimp | $69.99 | $139.98 |
Subtotal: | $229.96 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $284.95 |