Paid
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| Invoice Number | 20QF5123 |
| Order Number | 15913 |
| Invoice Date | April 17, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sailfin Tang - Quarantined | $89.99 | $89.99 |
| 3 | Azure Damselfish - Quarantined | $18.99 | $56.97 |
| 1 | Sixline Wrasse - Quarantined | $49.99 | $49.99 |
| 2 | Firefish Red/Regular - Quarantined | $24.99 | $49.98 |
| Subtotal: | $246.93 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $296.92 |