Paid
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| Invoice Number | 23QF6695 |
| Order Number | 17708 |
| Invoice Date | April 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Blue Green Chromis - Quarantined | $15.99 | $79.95 |
| 1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
| 1 | Mocha Clownfish | $39.99 | $39.99 |
| 1 | Orchid Dottyback - Quarantined | $69.99 | $69.99 |
| 1 | Jawfish Pearly Yellowhead - Quarantined | $49.99 | $49.99 |
| 1 | Scissortail Goby - Quarantined | $39.99 | $39.99 |
| 1 | Bimac Anthias - Female | $139.99 | $139.99 |
| 1 | Lyretail Anthias - Male | $59.99 | $59.99 |
| 1 | Lyretail Anthias - Female | $49.99 | $49.99 |
| 1 | Midas Blenny - Quarantined | $89.99 | $89.99 |
| 1 | Starry Blenny - Quarantined | $49.99 | $49.99 |
| Subtotal: | $719.85 |
|---|---|
| Discount: | -$59.95 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Gift cards ZC9N-WSN3-RF9X-8ADH, KT8Y-W3Q4-6DY8-GKP9: | -$200.00 |
| Total: | $459.90 |