Cancelled
quarantinedfish@gmail.com
Invoice Number | 20QF3325 |
Order Number | 19678 |
Invoice Date | July 18, 2022 |
Total Due | $151.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cerith Snail - 10 | $39.99 | $39.99 |
1 | Trochus Snails - 10 | $79.99 | $79.99 |
Subtotal: | $119.98 |
---|---|
Discount: | -$18.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $151.97 |