Paid
support@drreefs.com
| Invoice Number | 23QF6638 | 
| Order Number | 17601 | 
| Invoice Date | March 12, 2023 | 
| Total Due | $0.00 | 
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Trochus Snails - 25 | $149.99 | $149.99 | 
| 1 | Scarlet Reef Hermit Crab - 10 | $84.99 | $84.99 | 
| Subtotal: | $234.98 | 
|---|---|
| Shipping: | $49.99 via Overnight for Livestock | 
| Payment method: | Pay via Invoice | 
| Total: | $284.97 |