Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7441 |
Order Number | 19828 |
Invoice Date | April 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sixline Wrasse - Quarantined | $49.99 | $49.99 |
1 | Aiptasia Eating Filefish - Quarantined | $99.99 | $99.99 |
1 | Starry Blenny - Quarantined | $49.99 | $49.99 |
Subtotal: | $199.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $254.96 |