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| Invoice Number | 23QF6816 |
| Order Number | 18071 |
| Invoice Date | April 8, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Firefish Red/Regular - Quarantined | $24.99 | $49.98 |
| 3 | Evansi Anthias - Female | $89.99 | $269.97 |
| 1 | One Spot Foxface - Quarantined | $139.99 | $139.99 |
| 1 | Powder Brown Tang - Quarantined | $109.99 | $109.99 |
| Subtotal: | $569.93 |
|---|---|
| Discount: | -$56.99 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $512.94 |