Paid
support@drreefs.com
Invoice Number | 23QF6441 |
Order Number | 17058 |
Invoice Date | March 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
1 | Naso Blonde Tang - Quarantined | $189.99 | $189.99 |
1 | Whitetail Bristletooth Tang - Quarantined | $299.99 | $299.99 |
Subtotal: | $599.97 |
---|---|
Discount: | -$59.99 |
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $539.98 |