Paid
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| Invoice Number | 23QF6551 |
| Order Number | 17318 |
| Invoice Date | March 17, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Firefish Helfrichi - Quarantined | $139.99 | $139.99 |
| 1 | Clown Tang - Quarantined | $99.99 | $99.99 |
| 1 | Powder Brown Tang - Quarantined | $109.99 | $109.99 |
| 1 | Leopard Wrasse Blue Star - Quarantined | $119.99 | $119.99 |
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| Subtotal: | $579.95 |
|---|---|
| Discount: | -$505.98 |
| Payment method: | Pay via Invoice |
| Total: | $73.97 |