Paid
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Invoice Number | 23QF7621 |
Order Number | 20295 |
Invoice Date | May 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bicolor Blenny - Quarantined | $49.99 | $49.99 |
1 | Flame Angel - Quarantined | $129.99 | $129.99 |
5 | Azure Damselfish - Quarantined | $18.99 | $94.95 |
1 | Bluestreak Cleaner Wrasse - Quarantined | $59.99 | $59.99 |
1 | Dusky Margined Wrasse - Quarantined | $99.99 | $99.99 |
1 | Red Stop Light Cardinalfish - Quarantined | $24.99 | $24.99 |
Subtotal: | $459.90 |
---|---|
Discount: | -$124.98 |
Shipping: | Free Shipping Over $299.99 |
Payment method: | Pay via Invoice |
Total: | $334.92 |