Paid
support@drreefs.com
Invoice Number | 20QF4977 |
Order Number | 15795 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Copperband Butterflyfish - Quarantined | $109.99 | $219.98 |
3 | Bluestreak Cleaner Wrasse - Quarantined | $39.99 | $119.97 |
1 | Sand Sifting Star | $29.99 | $29.99 |
Subtotal: | $369.94 |
---|---|
Discount: | -$73.99 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $345.94 |