Paid
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| Invoice Number | 20QF4878 |
| Order Number | 15705 |
| Invoice Date | January 27, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leopard Wrasse - Quarantined | $119.99 | $119.99 |
| 1 | Neon Blue Goby (Captive Bred) - Quarantined | $39.99 | $39.99 |
| 1 | Phantom | $79.99 | $79.99 |
| 1 | Black Ice Bonded Pair | $199.99 | $199.99 |
| Subtotal: | $439.96 |
|---|---|
| Discount: | -$47.99 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $441.96 |