Paid
quarantinedfish@gmail.com
Invoice Number | 23QF8088 |
Order Number | 21273 |
Invoice Date | June 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hector's Goby - Quarantined | $34.99 | $34.99 |
Subtotal: | $34.99 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $89.98 |