Paid
support@drreefs.com
| 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 |