Paid
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| Invoice Number | 23QF6655 |
| Order Number | 17635 |
| Invoice Date | March 5, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Turbo Snail - 25 | $99.99 | $99.99 |
| 1 | Margarite Snails - 25 | $69.99 | $69.99 |
| Subtotal: | $169.98 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $219.97 |