Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7558 |
Order Number | 20097 |
Invoice Date | April 26, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Foxface - Quarantined | $119.99 | $119.99 |
1 | Trochus Snails - 25 | $149.99 | $149.99 |
2 | Cleaner Shrimp | $49.99 | $99.98 |
Subtotal: | $369.96 |
---|---|
Shipping: | Free Shipping Over $299.99 |
Payment method: | Pay via Invoice |
Total: | $369.96 |