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| Invoice Number | 23QF6912 |
| Order Number | 18320 |
| Invoice Date | March 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clown Goby Green - Quarantined | $21.99 | $21.99 |
| 1 | Longnose Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Flame Angel - Quarantined | $129.99 | $129.99 |
| 1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
| 1 | Red Head Solon Fairy Wrasse - Quarantined | $99.99 | $99.99 |
| 1 | Jawfish Pearly Yellowhead - Quarantined | $49.99 | $49.99 |
| 1 | Schooling Bannerfish - Quarantined | $89.99 | $89.99 |
| Subtotal: | $651.92 |
|---|---|
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $651.92 |