Paid
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| Invoice Number | 23QF6663 |
| Order Number | 17654 |
| Invoice Date | April 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Midas Blenny - Quarantined | $89.99 | $89.99 |
| 1 | Firefish Purple - Quarantined | $79.99 | $79.99 |
| 1 | Nano CUC Pack | $29.99 | $29.99 |
| 1 | Jawfish Blue Dot - Quarantined | $169.99 | $169.99 |
| 1 | Marine Betta - Quarantined | $149.99 | $149.99 |
| 1 | Whitetail Bristletooth Tang - Quarantined | $299.99 | $299.99 |
| Subtotal: | $819.94 |
|---|---|
| Discount: | -$449.98 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $419.95 |