Paid
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Invoice Number | 23QF8453 |
Order Number | 22252 |
Invoice Date | July 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Lyretail Anthias - Female | $49.99 | $199.96 |
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
Subtotal: | $249.95 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $304.94 |