Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7833 |
Order Number | 20695 |
Invoice Date | May 14, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Ocellaris Clownfish | $29.99 | $29.99 |
1 | Blackstorm Clownfish | $159.99 | $159.99 |
Subtotal: | $189.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Order fully refunded. | -$244.97 |
Total: | $0.00 |