Paid
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| Invoice Number | 23QF0004 |
| Order Number | 15948 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hermit Crabs - 10 | $19.99 | $19.99 |
| 1 | Margarite Snails - 10 | $29.99 | $29.99 |
| 1 | Bicolor Blenny - Quarantined | $49.99 | $49.99 |
| 1 | Court Jester Goby (Rainfordi) - Quarantined | $39.99 | $39.99 |
| 1 | Halloween Urchin | $39.99 | $39.99 |
| Subtotal: | $179.95 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $229.94 |