Paid
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Invoice Number | 23QF7844 |
Order Number | 20754 |
Invoice Date | May 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Pajama Cardinal (Captive Bred) - Quarantined | $39.99 | $79.98 |
1 | Banggai Cardinal (Captive Bred) - Quarantined | $49.99 | $49.99 |
1 | Court Jester Goby (Rainfordi) - Quarantined | $39.99 | $39.99 |
1 | Green Bubble Tip Anemone | $69.99 | $69.99 |
Subtotal: | $239.95 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $294.94 |