Paid
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| Invoice Number | 20QF4977 |
| Order Number | 15795 |
| Invoice Date | January 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Copperband Butterflyfish - Quarantined | $109.99 | $219.98 |
| 3 | Bluestreak Cleaner Wrasse - Quarantined | $39.99 | $119.97 |
| 1 | Sand Sifting Star | $29.99 | $29.99 |
| Subtotal: | $369.94 |
|---|---|
| Discount: | -$73.99 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $345.94 |