Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7661 |
Order Number | 20352 |
Invoice Date | May 6, 2023 |
Total Due | $-29.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
1 | Randalli Orange Stripe Prawn Goby - Quarantined | $69.99 | $69.99 |
Subtotal: | $169.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $224.97 |