Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7380 |
Order Number | 19711 |
Invoice Date | April 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Peppermint Shrimp | $15.99 | $47.97 |
Subtotal: | $47.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $102.96 |