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| Invoice Number | 23QF6412 |
| Order Number | 17013 |
| Invoice Date | March 5, 2023 |
| Total Due | $-389.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| Subtotal: | $139.99 |
|---|---|
| Discount: | -$14.00 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Refund: | -$175.98 Order fully refunded. |
| Total: | $0.00 |