Paid
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| Invoice Number | 23QF8029 |
| Order Number | 21111 |
| Invoice Date | June 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Starry Blenny - Quarantined | $49.99 | $49.99 |
| 2 | Emerald Crab | $15.99 | $31.98 |
| 1 | Sand Sifting Star | $29.99 | $29.99 |
| Subtotal: | $111.96 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $166.95 |