quarantinedfish@gmail.com
Invoice Number | 23QF7772 |
Order Number | 20593 |
Invoice Date | May 14, 2023 |
Total Due | $259.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
1 | Marine Betta - Quarantined | $149.99 | $149.99 |
1 | Blue Tuxedo Urchin | $49.99 | $49.99 |
Subtotal: | $259.97 |
---|---|
Shipping: | Local pickup in Tulsa, Oklahoma |
Payment method: | Pay via Invoice |
Total: | $259.97 |