Paid
quarantinedfish@gmail.com
Invoice Number | 23QF8006 |
Order Number | 21080 |
Invoice Date | May 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Lyretail Anthias - Female | $49.99 | $149.97 |
Subtotal: | $149.97 |
---|---|
Discount: | -$119.99 |
Shipping: | Free Shipping Over Replacement |
Payment method: | Pay via Invoice |
Total: | $29.98 |