Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3395 |
Order Number | 19852 |
Invoice Date | July 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
Subtotal: | $59.99 |
---|---|
Discount: | -$9.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $100.98 |