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Invoice Number | 23QF7327 |
Order Number | 19580 |
Invoice Date | August 21, 2023 |
Total Due | $270.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Yellow Tang (Tank raised/Captive Bred) - Small | $199.99 | $199.99 |
1 | CHAETO Algae (handful) | $15.99 | $15.99 |
Subtotal: | $215.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $270.97 |