Paid
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| Invoice Number | 20QF5115 |
| Order Number | 15907 |
| Invoice Date | January 30, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Red Banded Pistol Shrimp | $39.99 | $39.99 |
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Yellow Watchman Goby - Quarantined | $39.99 | $39.99 |
| Subtotal: | $179.97 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $229.96 |