Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3217 |
Order Number | 19419 |
Invoice Date | August 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diamond Goby - Quarantined | $49.99 | $49.99 |
Subtotal: | $49.99 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $104.98 |