Paid
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| Invoice Number | 23QF0086 |
| Order Number | 16129 |
| Invoice Date | February 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Lyretail Anthias - Female | $49.99 | $149.97 |
| 1 | Azure Damselfish - Quarantined | $18.99 | $18.99 |
| 1 | Midas Blenny - Quarantined | $89.99 | $89.99 |
| Subtotal: | $258.95 |
|---|---|
| Discount: | -$25.89 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $283.05 |