quarantinedfish@gmail.com
Invoice Number | 20QF3335 |
Order Number | 19754 |
Invoice Date | August 4, 2022 |
Total Due | $270.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Moorish Idol - Quarantined | $159.99 | $159.99 |
1 | Excuisite Wrasse - Quarantined | $99.99 | $99.99 |
Subtotal: | $259.98 |
---|---|
Discount: | -$39.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $270.97 |