Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7545 |
Order Number | 20070 |
Invoice Date | April 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tailspot Blenny - Quarantined | $34.99 | $34.99 |
1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
1 | Nano CUC Pack | $29.99 | $29.99 |
Subtotal: | $89.97 |
---|---|
Discount: | -$85.01 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $59.95 |