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| Invoice Number | 23QF6478 |
| Order Number | 17184 |
| Invoice Date | March 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Achilles Tang - Quarantined | $599.99 | $599.99 |
| 1 | Fowler's Surgeonfish - Quarantined | $319.99 | $319.99 |
| 1 | Marine Betta - Quarantined | $149.99 | $149.99 |
| Subtotal: | $1,069.97 |
|---|---|
| Discount: | -$107.00 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $962.97 |