Cancelled
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Invoice Number | 20QF5019 |
Order Number | 15832 |
Invoice Date | January 21, 2023 |
Total Due | $337.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Leopard Wrasse - Conditioned | $89.99 | $179.98 |
2 | Leopard Wrasse Blue Star - Conditioned | $89.99 | $179.98 |
Subtotal: | $359.96 |
---|---|
Discount: | -$71.99 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $337.96 |