Paid
quarantinedfish@gmail.com
Invoice Number | 23QF7881 |
Order Number | 20811 |
Invoice Date | May 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
1 | Cleaner Shrimp | $49.99 | $49.99 |
1 | Blue/Green Mandarin (Wild Caught) - Quarantined | $79.99 | $79.99 |
1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
Subtotal: | $264.96 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $319.95 |