Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7580 |
Order Number | 20131 |
Invoice Date | April 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tailspot Blenny - Conditioned | $24.99 | $24.99 |
1 | Orange Spotted Goby - Conditioned | $19.99 | $19.99 |
1 | Fighting Conch | $12.99 | $12.99 |
3 | Springeri Damsel - Conditioned | $14.99 | $44.97 |
1 | Black & White Clownfish | $49.99 | $49.99 |
Subtotal: | $152.93 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $207.92 |