Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7253 |
Order Number | 19362 |
Invoice Date | April 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tomini Tang - Quarantined | $119.99 | $119.99 |
1 | Halloween Urchin | $39.99 | $39.99 |
1 | CHAETO Algae (handful) | $15.99 | $15.99 |
Subtotal: | $175.97 |
---|---|
Shipping: | $84.99 via Saturday Delivery At Additional Cost ($54.99+$30) |
Payment method: | Pay via Invoice |
Total: | $260.96 |