Paid
quarantinedfish@gmail.com
Invoice Number | 20QF3399 |
Order Number | 19865 |
Invoice Date | July 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
Subtotal: | $109.99 |
---|---|
Discount: | -$16.50 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $143.48 |