Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7756 |
Order Number | 20573 |
Invoice Date | May 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Firefish Exquisite - Quarantined | $69.99 | $69.99 |
1 | Orchid Dottyback - Quarantined | $69.99 | $69.99 |
1 | Banggai Cardinal (Captive Bred) - Quarantined | $49.99 | $49.99 |
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
Subtotal: | $239.96 |
---|---|
Discount: | -$35.99 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $258.96 |