Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3302 |
Order Number | 19644 |
Invoice Date | August 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Trochus Snails - 10 | $79.99 | $79.99 |
1 | Cerith Snail - 10 | $39.99 | $39.99 |
Subtotal: | $119.98 |
---|---|
Discount: | -$77.99 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $96.98 |