Paid
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| Invoice Number | 20QF5097 |
| Order Number | 15894 |
| Invoice Date | January 30, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Orange Spotted Goby - Quarantined | $39.99 | $39.99 |
| 1 | Yellow Tang (Tank raised/Captive Bred) - Med | $259.99 | $259.99 |
| 1 | Tiger Conch | $16.99 | $16.99 |
| 1 | Blue Green Chromis - Quarantined | $15.99 | $15.99 |
| 1 | Turbo Snail - 10 | $49.99 | $49.99 |
| Subtotal: | $382.95 |
|---|---|
| Discount: | -$101.59 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $331.35 |