Cancelled
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Invoice Number | 20QF4973 |
Order Number | 15791 |
Invoice Date | January 21, 2023 |
Total Due | $900.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | Yellow Belly Hippo Tang - Conditioned | $99.99 | $799.92 |
2 | Black Angelfish | $29.99 | $59.98 |
2 | Gold Angelfish | $29.99 | $59.98 |
1 | Yellow Pyramid Butterflyfish - Conditioned | $99.99 | $99.99 |
1 | Bicolor Angelfish - Conditioned | $75.99 | $75.99 |
Subtotal: | $1,095.86 |
---|---|
Discount: | -$195.18 |
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $900.68 |