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| Invoice Number | 23QF7287 |
| Order Number | 19492 |
| Invoice Date | April 28, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flame Angel - Quarantined | $129.99 | $129.99 |
| 1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
| 1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Firefish Exquisite - Quarantined | $69.99 | $69.99 |
| 1 | Foxface - Quarantined | $119.99 | $119.99 |
| 1 | Naso Blonde Tang - Quarantined | $189.99 | $189.99 |
| Subtotal: | $799.92 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| 20qf6234: | -$632.46 |
| Payment method: | Pay via Invoice |
| Total: | $222.45 |