Paid
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| Invoice Number | 23QF6394 |
| Order Number | 16974 |
| Invoice Date | April 16, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longnose Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Clown Tang - Quarantined | $99.99 | $99.99 |
| 1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
| Subtotal: | $224.97 |
|---|---|
| Discount: | -$22.50 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $252.46 |