Paid
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| Invoice Number | 23QF6969 |
| Order Number | 18436 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
| 1 | Ruby Red Dragonet - Quarantined | $69.99 | $69.99 |
| 1 | Melanurus Wrasse - Quarantined | $89.99 | $89.99 |
| 1 | Emerald Crab | $11.99 | $11.99 |
| 1 | Sand Sifting Star | $29.99 | $29.99 |
| 1 | Mocha Clownfish | $39.99 | $39.99 |
| Subtotal: | $336.93 |
|---|---|
| Discount: | -$159.98 |
| Shipping: | Free Shipping |
| Payment method: | Pay via Invoice |
| Total: | $176.95 |