Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3211 |
Order Number | 19397 |
Invoice Date | July 14, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Astraea Turbo Snail - 25 | $99.99 | $99.99 |
1 | Bumble Bee Snails - 25 | $69.99 | $69.99 |
1 | Margarite Snails - 25 | $69.99 | $69.99 |
Subtotal: | $239.97 |
---|---|
Discount: | -$85.99 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $208.97 |