Paid
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| Invoice Number | 23QF6203 |
| Order Number | 16600 |
| Invoice Date | February 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
| 1 | Green Bubble Tip Anemone | $69.99 | $69.99 |
| 1 | Dracula Goby - Quarantined | $139.99 | $139.99 |
| Subtotal: | $269.97 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Gift cards UATR-UE73-YEV9-NTAE, 54PB-V6X5-WP36-NUY6, 6XRR-6JX2-4WYG-63JL: | -$250.00 |
| Total: | $69.96 |