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| Invoice Number | 23QF7088 |
| Order Number | 18993 |
| Invoice Date | April 15, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| 1 | Lemonpeel Angelfish - Quarantined | $99.99 | $99.99 |
| 1 | Lyretail Anthias - Male | $59.99 | $59.99 |
| 2 | Lyretail Anthias - Female | $49.99 | $99.98 |
| 2 | Diamond Goby - Quarantined | $69.99 | $139.98 |
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| Subtotal: | $639.92 |
|---|---|
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $639.92 |