Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7448 |
Order Number | 19840 |
Invoice Date | April 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Firefish Helfrichi - Quarantined | $139.99 | $139.99 |
1 | Yasha Shrimp Goby - Quarantined | $79.99 | $79.99 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | CHAETO Algae (handful) | $15.99 | $15.99 |
Subtotal: | $305.96 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $360.95 |