Paid
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| Invoice Number | 20QF4985 |
| Order Number | 15802 |
| Invoice Date | January 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Linckia Star Blue | $49.99 | $49.99 |
| 2 | Sand Sifting Star | $29.99 | $59.98 |
| 1 | Longspine Urchin | $49.99 | $49.99 |
| 2 | Hermit Crabs - 10 | $19.99 | $39.98 |
| 1 | Halloween Urchin | $39.99 | $39.99 |
| 1 | Nerite Snails - 10 | $29.99 | $29.99 |
| 1 | Schooling Bannerfish - Quarantined | $89.99 | $89.99 |
| Subtotal: | $359.91 |
|---|---|
| Discount: | -$71.98 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $337.92 |