Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7719 |
Order Number | 20501 |
Invoice Date | May 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Black & White Clownfish | $49.99 | $49.99 |
1 | DaVinci Clownfish - Grade A | $69.99 | $69.99 |
1 | Frostbite Frozen Bonded Pair | $199.99 | $199.99 |
2 | Gold Stripe Maroon Clownfish | $49.99 | $99.98 |
Subtotal: | $419.95 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $474.94 |