Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7864 |
Order Number | 20793 |
Invoice Date | May 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diamond Goby - Conditioned | $49.99 | $49.99 |
1 | Firefish Red/Regular - Conditioned | $16.99 | $16.99 |
1 | Scissortail Goby - Conditioned | $29.99 | $29.99 |
1 | Melanurus Wrasse - Conditioned | $59.99 | $59.99 |
1 | Starry Blenny - Conditioned | $29.99 | $29.99 |
1 | Spotted Mandarin - Quarantined | $29.99 | $29.99 |
Subtotal: | $216.94 |
---|---|
Discount: | -$32.54 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $239.39 |