Paid
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| Invoice Number | 20QF5131 |
| Order Number | 15919 |
| Invoice Date | February 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Scopas Tang - Quarantined | $79.99 | $79.99 |
| 1 | Excuisite Wrasse - Quarantined | $99.99 | $99.99 |
| 1 | Multicolor Lubbock's Fairy Wrasse - Quarantined | $59.99 | $59.99 |
| Subtotal: | $239.97 |
|---|---|
| Discount: | -$53.99 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $235.97 |