Paid
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| Invoice Number | 20QF4971 |
| Order Number | 15789 |
| Invoice Date | January 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tiger Conch | $16.99 | $16.99 |
| 1 | Tomini Tang - Quarantined | $119.99 | $119.99 |
| 1 | Cerith Snail - 10 | $39.99 | $39.99 |
| Subtotal: | $176.97 |
|---|---|
| Discount: | -$35.39 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $191.57 |