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| Invoice Number | 23QF6208 |
| Order Number | 16605 |
| Invoice Date | February 24, 2023 |
| Total Due | $-99.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Pygmy (Cherub) Angelfish - Quarantined | $99.99 | $199.98 |
| 1 | Orange Storm | $199.99 | $199.99 |
| 1 | Blackstorm Clownfish | $159.99 | $159.99 |
| Subtotal: | $559.96 |
|---|---|
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $559.96 |