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| Invoice Number | 20QF4605 |
| Order Number | 15466 |
| Invoice Date | January 27, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sea Hare | $34.99 | $34.99 |
| 1 | Turbo Snail - 10 | $49.99 | $49.99 |
| 1 | Blue Spot Puffer - Quarantined | $74.99 | $74.99 |
| 1 | Trochus Snails - 10 | $79.99 | $79.99 |
| 1 | Foxface - Quarantined | $119.99 | $119.99 |
| 1 | Aiptasia Eating Filefish - Quarantined | $69.99 | $69.99 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Fighting Conch | $12.99 | $12.99 |
| 1 | Peppermint Shrimp | $15.99 | $15.99 |
| Subtotal: | $528.91 |
|---|---|
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $528.91 |