Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7543 |
Order Number | 20066 |
Invoice Date | April 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | CHAETO Algae (handful) | $15.99 | $15.99 |
1 | Flame Angel - Quarantined | $129.99 | $129.99 |
Subtotal: | $145.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $200.97 |