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Invoice Number | 20QF5018 |
Order Number | 15831 |
Invoice Date | January 21, 2023 |
Total Due | $424.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Springeri Damsel - Conditioned | $14.99 | $14.99 |
2 | Leopard Wrasse - Conditioned | $89.99 | $179.98 |
2 | Leopard Wrasse Blue Star - Conditioned | $89.99 | $179.98 |
Subtotal: | $374.95 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $424.94 |