Paid
support@drreefs.com
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 |