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| Invoice Number | 23QF6630 |
| Order Number | 17590 |
| Invoice Date | April 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Blue Hippo Tang - Quarantined | $159.99 | $159.99 |
| 1 | Convict Tang - Quarantined | $119.99 | $119.99 |
| Subtotal: | $279.98 |
|---|---|
| Discount: | -$145.58 |
| Payment method: | Pay via Invoice |
| Total: | $134.40 |