Paid
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| Invoice Number | 23QF7781 |
| Order Number | 20603 |
| Invoice Date | May 19, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Crab | $15.99 | $15.99 |
| 1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
| 1 | Banggai Cardinal (Captive Bred) - Quarantined | $49.99 | $49.99 |
| Subtotal: | $115.97 |
|---|---|
| Discount: | -$49.99 |
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $120.97 |