Paid
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| Invoice Number | 23QF0023 |
| Order Number | 15997 |
| Invoice Date | January 3, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Nano CUC Pack | $27.99 | $27.99 |
| 1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
| 1 | Fire Shrimp | $54.99 | $54.99 |
| 1 | Red Banded Pistol Shrimp | $39.99 | $39.99 |
| 1 | Randalli Orange Stripe Prawn Goby - Quarantined | $69.99 | $69.99 |
| Subtotal: | $217.95 |
|---|---|
| Discount: | -$21.79 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $246.15 |