Paid
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Invoice Number | 23QF7608 |
Order Number | 20273 |
Invoice Date | April 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fire Shrimp | $69.99 | $69.99 |
1 | Two Spot Bristletooth Tang - Conditioned | $59.99 | $59.99 |
Subtotal: | $129.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $184.97 |