Paid
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| Invoice Number | 20QF5071 |
| Order Number | 15873 |
| Invoice Date | February 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spotted Mandarin - Conditioned | $24.99 | $24.99 |
| 1 | Firefish Helfrichi - Conditioned | $99.99 | $99.99 |
| 3 | Resplendent Anthias (Tierra Anthias) - Female | $79.99 | $239.97 |
| Subtotal: | $364.95 |
|---|---|
| Discount: | -$72.99 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $341.95 |