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| Invoice Number | 23QF6022 |
| Order Number | 16296 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tomini Tang - Quarantined | $119.99 | $119.99 |
| 1 | Flame Angel - Quarantined | $129.99 | $129.99 |
| Subtotal: | $249.98 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $299.97 |