Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7304 |
Order Number | 19514 |
Invoice Date | April 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Small Replenish Pack | $59.99 | $59.99 |
1 | Coral Beauty - Quarantined | $79.99 | $79.99 |
1 | Lyretail Anthias - Female | $49.99 | $49.99 |
1 | Pom Pom Crab | $34.99 | $34.99 |
Subtotal: | $224.96 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $279.95 |