Paid
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| Invoice Number | 23QF6392 |
| Order Number | 16972 |
| Invoice Date | March 17, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tiger Conch | $16.99 | $16.99 |
| 1 | Blue Tuxedo Urchin | $45.99 | $45.99 |
| 1 | Flame Angel - Quarantined | $129.99 | $129.99 |
| Subtotal: | $192.97 |
|---|---|
| Discount: | -$19.30 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $223.66 |