Paid
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| Invoice Number | 23QF6143 |
| Order Number | 16479 |
| Invoice Date | February 18, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaner Shrimp | $44.99 | $44.99 |
| 1 | Nano CUC Pack | $29.99 | $29.99 |
| 1 | Banggai Cardinal (Captive Bred) - Quarantined | $49.99 | $49.99 |
| 1 | Springeri Damsel - Quarantined | $19.99 | $19.99 |
| Subtotal: | $144.96 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $194.95 |