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| Invoice Number | 23QF0032 |
| Order Number | 16017 |
| Invoice Date | January 6, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Trochus Snails - 25 | $149.99 | $149.99 |
| 1 | Trochus Snails - 10 | $79.99 | $79.99 |
| Subtotal: | $229.98 |
|---|---|
| Discount: | -$23.00 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $256.97 |