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Invoice Number | 20QF4986 |
Order Number | 15803 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
1 | Sailfin Desjardini Red Sea - Quarantined | $199.99 | $199.99 |
1 | Splendid Pintail Fairy Wrasse - Quarantined | $169.99 | $169.99 |
2 | Bella Goby - Quarantined | $139.99 | $279.98 |
1 | Moorish Idol - Quarantined | $159.99 | $159.99 |
1 | Purple Dottyback - Quarantined | $29.99 | $29.99 |
3 | Firefish Red/Regular - Quarantined | $24.99 | $74.97 |
Subtotal: | $1,054.90 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $1,054.90 |