Paid
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| Invoice Number | 23QF7201 |
| Order Number | 19235 |
| Invoice Date | April 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | McCosker's Wrasse - Quarantined | $89.99 | $89.99 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
| Subtotal: | $184.97 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $239.96 |