Paid
quarantinedfish@gmail.com
Invoice Number | 23QF8280 |
Order Number | 21901 |
Invoice Date | June 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Longnose Hawkfish - Quarantined | $99.99 | $99.99 |
1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
1 | Wheeler Shrimp Goby - Quarantined | $39.99 | $39.99 |
Subtotal: | $164.97 |
---|---|
Discount: | -$164.97 |
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $54.99 |