Paid
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| Invoice Number | 23QF8088 | 
| Order Number | 21273 | 
| Invoice Date | June 2, 2023 | 
| Total Due | $0.00 | 
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Hector's Goby - Quarantined | $34.99 | $34.99 | 
| Subtotal: | $34.99 | 
|---|---|
| Shipping: | $54.99 via Overnight for Livestock | 
| Payment method: | Pay via Invoice | 
| Total: | $89.98 |