Paid
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| Invoice Number | 23QF7746 |
| Order Number | 20557 |
| Invoice Date | May 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hermit Crabs - 10 | $19.99 | $19.99 |
| 1 | Ocellaris Clownfish | $29.99 | $29.99 |
| 1 | Green Bubble Tip Anemone | $69.99 | $69.99 |
| 1 | Small Replenish Pack | $59.99 | $59.99 |
| 1 | Purple Dottyback - Quarantined | $29.99 | $29.99 |
| Subtotal: | $209.95 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $264.94 |