Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3392 |
Order Number | 19846 |
Invoice Date | July 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Black Ice Clownfish - Quarantined | $79.99 | $159.98 |
Subtotal: | $159.98 |
---|---|
Discount: | -$24.01 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $185.96 |