Paid
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Invoice Number | 20QF4979 |
Order Number | 15797 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Peppermint Shrimp | $15.99 | $31.98 |
1 | Blue/Green Mandarin (Tank raised) - Pair | $199.99 | $199.99 |
Subtotal: | $231.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $281.96 |