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 |