Paid
support@drreefs.com
Invoice Number | 23QF6412 |
Order Number | 17013 |
Invoice Date | March 5, 2023 |
Total Due | $-389.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
Subtotal: | $139.99 |
---|---|
Discount: | -$14.00 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Refund: | -$175.98 Order fully refunded. |
Total: | $0.00 |