Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3279 |
Order Number | 19579 |
Invoice Date | July 14, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Trochus Snails - 10 | $79.99 | $79.99 |
Subtotal: | $79.99 |
---|---|
Discount: | -$12.00 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $122.98 |