Paid
support@drreefs.com
Invoice Number | 20QF5008 |
Order Number | 15821 |
Invoice Date | January 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Blue/Green Mandarin - Quarantined | $79.99 | $79.99 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
Subtotal: | $149.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $199.97 |