Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7421 |
Order Number | 19796 |
Invoice Date | April 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Purple Dottyback - Quarantined | $29.99 | $29.99 |
1 | Dusky Margined Wrasse - Quarantined | $99.99 | $99.99 |
Subtotal: | $129.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $184.97 |