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| Invoice Number | 23QF6585 |
| Order Number | 17450 |
| Invoice Date | March 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Black & White Clownfish | $49.99 | $99.98 |
| 1 | Starck's Damsel - Quarantined | $139.99 | $139.99 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Yellow Eye Spotted Kole Tang - Quarantined | $149.99 | $149.99 |
| 1 | Small Replenish Pack | $59.99 | $59.99 |
| Subtotal: | $519.94 |
|---|---|
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $519.94 |