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| Invoice Number | 23QF7985 |
| Order Number | 21041 |
| Invoice Date | May 28, 2023 |
| Total Due | $559.94 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lyretail Anthias - Male | $59.99 | $59.99 |
| 4 | Lyretail Anthias - Female | $49.99 | $199.96 |
| 1 | Purple Tang (Captive Bred) - Quarantined | $299.99 | $299.99 |
| Subtotal: | $559.94 |
|---|---|
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $559.94 |