Paid
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| Invoice Number | 20QF4960 |
| Order Number | 15780 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Peppermint Shrimp | $15.99 | $31.98 |
| 2 | Ocellaris Clownfish | $29.99 | $59.98 |
| 1 | Halloween Hermit Crab | $19.99 | $19.99 |
| 1 | Nerite Snails - 10 | $29.99 | $29.99 |
| 1 | Red Stop Light Cardinalfish - Quarantined | $24.99 | $24.99 |
| 1 | Springeri Damsel - Quarantined | $19.99 | $19.99 |
| 1 | Unlisted | $29.99 | $29.99 |
| 1 | Unlisted | $29.99 | $29.99 |
| Subtotal: | $246.90 |
|---|---|
| Discount: | -$37.38 |
| Shipping: | $49.99 via Overnight for Livestock |
| 34WY-APQN-9DSY-P84J: | -$100.00 |
| Payment method: | Pay via Invoice |
| Total: | $159.51 |