Paid
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| Invoice Number | 23QF8162 |
| Order Number | 21437 |
| Invoice Date | June 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
| 3 | Springeri Damsel - Quarantined | $19.99 | $59.97 |
| 1 | Foxface - Quarantined | $119.99 | $119.99 |
| Subtotal: | $239.95 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $294.94 |