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| Invoice Number | 20QF4972 |
| Order Number | 15790 |
| Invoice Date | January 21, 2023 |
| Total Due | $1,119.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Achilles Tang - Quarantined | $439.99 | $439.99 |
| 1 | Gem Tang - Quarantined | $699.99 | $699.99 |
| 1 | Yellow Tang (Tank raised/Captive Bred) | $259.99 | $259.99 |
| Subtotal: | $1,399.97 |
|---|---|
| Discount: | -$279.99 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $1,119.98 |