Paid
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| Invoice Number | 20QF4993 |
| Order Number | 15807 |
| Invoice Date | January 7, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | One Spot Foxface - Quarantined | $139.99 | $139.99 |
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| Subtotal: | $349.97 |
|---|---|
| Discount: | -$48.00 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $351.96 |