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| Invoice Number | 20QF4589 |
| Order Number | 15449 |
| Invoice Date | January 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Copperband Butterflyfish - Quarantined | $109.99 | $219.98 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 2 | Jawfish Pearly Yellowhead - Quarantined | $49.99 | $99.98 |
| Subtotal: | $389.95 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $439.94 |