Paid
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| Invoice Number | 23QF6491 |
| Order Number | 17221 |
| Invoice Date | March 5, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Purple Tang - Quarantined | $299.99 | $299.99 |
| 1 | Anemone Crab | $29.99 | $29.99 |
| 1 | Cleaner Shrimp | $44.99 | $44.99 |
| Subtotal: | $374.97 |
|---|---|
| Discount: | -$199.99 |
| Total: | $174.98 |