Paid
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| Invoice Number | 23QF6613 |
| Order Number | 17571 |
| Invoice Date | April 8, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Black Ice Bonded Pair | $199.99 | $199.99 |
| 1 | Gem Tang - Quarantined | $699.99 | $699.99 |
| 1 | Cleaner Shrimp | $44.99 | $44.99 |
| 1 | Astraea Turbo Snail - 10 | $49.99 | $49.99 |
| 2 | Green Bubble Tip Anemone | $69.99 | $139.98 |
| 1 | Wheeler Goby & Pistol Shrimp bonded pair - Quarantined | $69.99 | $69.99 |
| 1 | Onyx Percula Bonded Pair | $219.99 | $219.99 |
| 1 | Whitetail Bristletooth Tang - Quarantined | $299.99 | $299.99 |
| 1 | Yellow Coris Wrasse - Quarantined | $99.99 | $99.99 |
| Subtotal: | $1,824.90 |
|---|---|
| Discount: | -$827.96 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $996.94 |