Paid
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| Invoice Number | 23QF6857 |
| Order Number | 18135 |
| Invoice Date | April 8, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
| 1 | Black Ice Clownfish | $79.99 | $79.99 |
| 1 | Yellow Watchman Goby - Quarantined | $39.99 | $39.99 |
| 1 | Bluestreak Cleaner Wrasse - Quarantined | $39.99 | $39.99 |
| 1 | Trochus Snails - 10 | $79.99 | $79.99 |
| 1 | Bumble Bee Snails - 10 | $39.99 | $39.99 |
| Subtotal: | $329.94 |
|---|---|
| Discount: | -$32.99 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $346.94 |