Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7405 |
Order Number | 19763 |
Invoice Date | April 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cleaner Shrimp | $49.99 | $49.99 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
1 | Black Ice Clownfish | $79.99 | $79.99 |
1 | Green Bubble Tip Anemone | $69.99 | $69.99 |
1 | Tiger Conch | $16.99 | $16.99 |
Subtotal: | $311.94 |
---|---|
Shipping: | Free Shipping Over $299.99 |
Payment method: | Pay via Invoice |
Total: | $311.94 |