Paid
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Invoice Number | 23QF8004 |
Order Number | 21078 |
Invoice Date | May 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Aiptasia Eating Filefish - Quarantined | $99.99 | $199.98 |
5 | Evansi Anthias - Female | $89.99 | $449.95 |
1 | Blue/Green Mandarin (Tank raised) - Pair | $199.99 | $199.99 |
1 | Trochus Snails - 25 | $149.99 | $149.99 |
1 | Bumble Bee Snails - 25 | $69.99 | $69.99 |
Subtotal: | $1,069.90 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $1,069.90 |