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| Invoice Number | 23QF6563 |
| Order Number | 17335 |
| Invoice Date | March 10, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang - Quarantined | $299.99 | $299.99 |
| 1 | Splendid Pintail Fairy Wrasse - Quarantined | $169.99 | $169.99 |
| 1 | Marine Betta - Quarantined | $149.99 | $149.99 |
| 1 | Fire Shrimp | $69.99 | $69.99 |
| 1 | Starry Blenny - Quarantined | $49.99 | $49.99 |
| Subtotal: | $739.95 |
|---|---|
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $739.95 |