Paid
support@drreefs.com
| Invoice Number | 23QF6700 |
| Order Number | 17716 |
| Invoice Date | April 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Ocellaris Clownfish | $29.99 | $59.98 |
| 1 | Unlisted | $29.99 | $29.99 |
| 1 | Peppermint Shrimp | $15.99 | $15.99 |
| Subtotal: | $105.96 |
|---|---|
| Discount: | -$29.99 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $125.96 |