Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7785 |
Order Number | 20607 |
Invoice Date | May 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Convict Tang - Quarantined | $119.99 | $119.99 |
1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
1 | CHAETO Algae (handful) | $15.99 | $15.99 |
Subtotal: | $235.97 |
---|---|
Discount: | -$119.99 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $170.97 |