Cancelled
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Invoice Number | 20QF5017 |
Order Number | 15830 |
Invoice Date | January 21, 2023 |
Total Due | $219.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Jawfish Blue Dot - Quarantined | $169.99 | $169.99 |
Subtotal: | $169.99 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $219.98 |