Paid
support@drreefs.com
Invoice Number | 23QF6728 |
Order Number | 17766 |
Invoice Date | April 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
1 | Court Jester Goby (Rainfordi) - Quarantined | $39.99 | $39.99 |
Subtotal: | $149.98 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $199.97 |