| Invoice Number |
20QF4970 |
| Order Number |
15788 |
| Invoice Date |
January 21, 2023 |
| Total Due |
$-49.99 |
To:
JoLissa May-Werner
mayday0237@gmail.com
| Qty |
Product |
Price | Sub Total |
| 1 |
Large Pack 90-120 Gal
|
$159.99 | $159.99 |
| 1 |
Hermit Crabs - 25
|
$32.00 | $32.00 |
| 2 |
Gracilaria Red (1/4 lb)
|
$15.99 | $31.98 |
| 2 |
Green Bubble Tip Anemone
|
$55.99 | $111.97 |
| 1 |
Sand Sifting Star
|
$24.00 | $24.00 |
| 2 |
Emerald Crab
|
$13.59 | $27.17 |
| 1 |
Halloween Urchin
|
$32.00 | $32.00 |
| 1 |
Blue Tuxedo Urchin
|
$36.80 | $36.80 |
| 1 |
Longspine Urchin
|
$39.99 | $39.99 |
| Sub Total |
$495.90 |
| Tax |
$0.00 |
| Paid |
-$545.89 |
| Total Due |
$-49.99 |