quarantinedfish@gmail.com
Invoice Number | 23QF7822 |
Order Number | 20654 |
Invoice Date | May 14, 2023 |
Total Due | $144.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Ocellaris Clownfish | $29.99 | $59.98 |
1 | Nano CUC Pack | $29.99 | $29.99 |
Subtotal: | $89.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $144.96 |