Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7669 |
Order Number | 20360 |
Invoice Date | May 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Chocolate Tang - Quarantined | $79.99 | $79.99 |
1 | Pink Dwarf | $19.99 | $19.99 |
1 | Clown Tang - Quarantined | $99.99 | $99.99 |
Subtotal: | $199.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $254.96 |