Cancelled
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Invoice Number | 23QF7985 |
Order Number | 21041 |
Invoice Date | May 28, 2023 |
Total Due | $559.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lyretail Anthias - Male | $59.99 | $59.99 |
4 | Lyretail Anthias - Female | $49.99 | $199.96 |
1 | Purple Tang (Captive Bred) - Quarantined | $299.99 | $299.99 |
Subtotal: | $559.94 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $559.94 |