Paid
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| Invoice Number | 23QF6546 |
| Order Number | 17310 |
| Invoice Date | March 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaner Shrimp | $44.99 | $44.99 |
| 1 | Midas Blenny - Quarantined | $89.99 | $89.99 |
| 1 | Black & White Clownfish | $49.99 | $49.99 |
| 1 | Two Spot Bristletooth Tang - Quarantined | $99.99 | $99.99 |
| Subtotal: | $284.96 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $334.95 |