Paid
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| Invoice Number | 23QF6105 |
| Order Number | 16430 |
| Invoice Date | March 5, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Royal Flasher - Quarantined | $99.99 | $99.99 |
| 1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
| 1 | Fighting Conch | $12.99 | $12.99 |
| Subtotal: | $172.97 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $222.96 |