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| Invoice Number | 23QF0051 |
| Order Number | 16064 |
| Invoice Date | February 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Bellus Angelfish | $299.99 | $599.98 |
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| 1 | Black Ice Bonded Pair | $199.99 | $199.99 |
| Subtotal: | $939.96 |
|---|---|
| Discount: | -$425.96 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $514.00 |