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| Invoice Number | 23QF7999 |
| Order Number | 21065 |
| Invoice Date | May 28, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Maxima Blue/Turquoise Clam - Ultra | $139.99 | $139.99 |
| 1 | Hardtube Pink Coco Worm | $89.99 | $89.99 |
| Subtotal: | $229.98 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $284.97 |