Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7755 |
Order Number | 20572 |
Invoice Date | May 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
1 | Peppermint Shrimp | $15.99 | $15.99 |
Subtotal: | $255.97 |
---|---|
Discount: | -$36.00 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $274.96 |