Paid
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Invoice Number | 20QF4957 |
Order Number | 15777 |
Invoice Date | January 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Berghia Nudibranch | $24.99 | $74.97 |
1 | Halloween Urchin | $39.99 | $39.99 |
1 | Blue Tuxedo Urchin | $45.99 | $45.99 |
1 | Brittle Sea Star | $19.99 | $19.99 |
1 | Emerald Crab | $16.99 | $16.99 |
Subtotal: | $197.93 |
---|---|
Discount: | -$39.59 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $208.33 |