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| Invoice Number | 23QF0031 |
| Order Number | 16016 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Orange-Back Fairy Wrasse - Quarantined | $119.99 | $119.99 |
| 1 | Red Head Solon Fairy Wrasse - Quarantined | $99.99 | $99.99 |
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| 1 | Powder Brown Tang - Quarantined | $109.99 | $109.99 |
| 1 | Sand Sifting Star | $29.99 | $29.99 |
| 1 | Small Replenish Pack | $59.99 | $59.99 |
| Subtotal: | $559.94 |
|---|---|
| Discount: | -$55.99 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $503.95 |