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| Invoice Number | 23QF7376 |
| Order Number | 19644 |
| Invoice Date | April 24, 2023 |
| Total Due | $180.95 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ocellaris Clownfish | $29.99 | $29.99 |
| 1 | CHAETO Algae (handful) | $15.99 | $15.99 |
| 2 | Pajama Cardinal (Captive Bred) - Quarantined | $39.99 | $79.98 |
| Subtotal: | $125.96 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $180.95 |