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| Invoice Number | 23QF6553 |
| Order Number | 17322 |
| 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 | Yellow Watchman Goby - Quarantined | $39.99 | $39.99 |
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Bluestreak Cleaner Wrasse - Quarantined | $39.99 | $39.99 |
| 5 | Blue Green Chromis - Quarantined | $15.99 | $79.95 |
| 1 | Small Replenish Pack | $59.99 | $59.99 |
| 1 | Tiger Conch | $16.99 | $16.99 |
| 1 | Fighting Conch | $12.99 | $12.99 |
| 2 | Gracilaria Red (1/4 lb) | $15.99 | $31.98 |
| 1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
| Subtotal: | $516.85 |
|---|---|
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $516.85 |