Paid
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| Invoice Number | 23QF6255 |
| Order Number | 16679 |
| Invoice Date | February 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Blue Dot - Conditioned | $119.99 | $119.99 |
| 1 | Firefish Purple - Conditioned | $49.99 | $49.99 |
| 1 | Red Stop Light Cardinalfish - Conditioned | $15.99 | $15.99 |
| 1 | Red Sea Raccoon Butterflyfish - Quarantined | $199.99 | $199.99 |
| 1 | Pearlscale Butterflyfish - Quarantined | $99.99 | $99.99 |
| Subtotal: | $485.95 |
|---|---|
| Discount: | -$100.00 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $435.94 |