Paid
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| Invoice Number | 23QF6074 |
| Order Number | 16390 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| 1 | Humu Picasso Triggerfish - Quarantined | $89.99 | $89.99 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Melanurus Wrasse - Quarantined | $89.99 | $89.99 |
| Subtotal: | $359.96 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $409.95 |