Paid
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| Invoice Number | 23QF6036 |
| Order Number | 16327 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Banggai Cardinal (Captive Bred) - Quarantined | $49.99 | $49.99 |
| 1 | Firefish Purple - Quarantined | $79.99 | $79.99 |
| 1 | Sand Sifting Star | $29.99 | $29.99 |
| 1 | Bumble Bee Snails - 10 | $39.99 | $39.99 |
| 1 | Trochus Snails - 10 | $79.99 | $79.99 |
| Subtotal: | $279.95 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $329.94 |