Paid
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Invoice Number | 20QF5026 |
Order Number | 15838 |
Invoice Date | January 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Fire Shrimp | $54.99 | $109.98 |
2 | Cleaner Shrimp | $44.99 | $89.98 |
1 | Fighting Conch | $12.99 | $12.99 |
4 | Firefish Exquisite - Quarantined | $69.99 | $279.96 |
3 | Fighting Conch | $12.99 | $38.97 |
4 | Peppermint Shrimp | $15.99 | $63.96 |
1 | Trochus Snails - 10 | $79.99 | $79.99 |
Subtotal: | $675.83 |
---|---|
Discount: | -$201.51 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $524.31 |