Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7665 |
Order Number | 20356 |
Invoice Date | May 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Starry Blenny - Conditioned | $29.99 | $29.99 |
1 | Multicolor Lubbock's Fairy Wrasse - Conditioned | $44.99 | $44.99 |
Subtotal: | $74.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $129.97 |