Cancelled
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| Invoice Number | 20QF4639 |
| Order Number | 15494 |
| Invoice Date | January 30, 2023 |
| Total Due | $603.47 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| 1 | Purple Tang - Quarantined | $299.99 | $299.99 |
| 1 | Whitetail Bristletooth Tang - Quarantined | $299.99 | $299.99 |
| Subtotal: | $709.97 |
|---|---|
| Discount: | -$106.50 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $603.47 |