Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3205 |
Order Number | 19319 |
Invoice Date | July 14, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
1 | Court Jester Goby (Rainfordi) - Quarantined | $39.99 | $39.99 |
Subtotal: | $149.98 |
---|---|
Discount: | -$22.50 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $182.47 |