Paid
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| Invoice Number | 23QF6726 |
| Order Number | 17763 |
| Invoice Date | March 10, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Nano CUC Pack | $29.99 | $29.99 |
| 1 | Gladiator Clownfish | $49.99 | $49.99 |
| 1 | Phantom | $79.99 | $79.99 |
| 1 | Tiger Conch | $16.99 | $16.99 |
| Subtotal: | $176.96 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $226.95 |