Paid
support@drreefs.com
| Invoice Number | 20QF4654 |
| Order Number | 15508 |
| Invoice Date | January 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Swales Swissguard - Quarantined | $179.99 | $179.99 |
| 1 | Banded Coral Shrimp | $31.99 | $31.99 |
| Subtotal: | $211.98 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Refund: | -$261.97 Order fully refunded. |
| Total: | $0.00 |