Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7647 |
Order Number | 20336 |
Invoice Date | May 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Sand Sifting Star | $29.99 | $59.98 |
1 | Nano CUC Pack | $29.99 | $29.99 |
Subtotal: | $89.97 |
---|---|
Discount: | -$62.99 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $81.97 |