Paid
support@drreefs.com
| Invoice Number | 23QF6011 |
| Order Number | 16173 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Peppermint Shrimp | $15.99 | $31.98 |
| 1 | Black Ice Bonded Pair | $199.99 | $199.99 |
| 1 | Wheeler Goby & Pistol Shrimp bonded pair - Quarantined | $69.99 | $69.99 |
| Subtotal: | $301.96 |
|---|---|
| Discount: | -$30.20 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $321.75 |