Cancelled
support@drreefs.com
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 |