Paid
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Invoice Number | 20QF4799 |
Order Number | 15638 |
Invoice Date | January 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Blue Flasher Wrasse - Quarantined | $99.99 | $99.99 |
1 | Linespot Flasher Wrasse - Quarantined | $69.99 | $69.99 |
1 | McCosker's Wrasse - Quarantined | $89.99 | $89.99 |
1 | Carpenter Wrasse - Quarantined | $69.99 | $69.99 |
Subtotal: | $329.96 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $379.95 |