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| Invoice Number | 20QF4937 |
| Order Number | 15758 |
| Invoice Date | January 9, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gold Stripe Maroon Clownfish | $49.99 | $49.99 |
| 1 | Scopas Tang - Quarantined | $79.99 | $79.99 |
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| 1 | Linckia Star Red | $49.99 | $49.99 |
| 2 | Peppermint Shrimp | $15.99 | $31.98 |
| 2 | Small Replenish Pack | $59.99 | $119.98 |
| 1 | Linckia Star Blue | $49.99 | $49.99 |
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| 1 | Purple Dottyback - Quarantined | $29.99 | $29.99 |
| 2 | Azure Damselfish - Quarantined | $18.99 | $37.98 |
| 1 | Blue/Green Mandarin (Tank raised) | $199.99 | $199.99 |
| Subtotal: | $899.86 |
|---|---|
| Discount: | -$179.97 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $719.89 |