Paid
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Invoice Number | 20QF5007 |
Order Number | 15820 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Naso Tang - Quarantined | $119.99 | $119.99 |
10 | Blue Green Chromis - Quarantined | $15.99 | $159.90 |
2 | Diamond Goby - Quarantined | $69.99 | $139.98 |
1 | Nassarius Snail small - 10 | $29.99 | $29.99 |
1 | Tiger Conch | $16.99 | $16.99 |
Subtotal: | $466.85 |
---|---|
Discount: | -$74.68 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $442.16 |