Paid
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| Invoice Number | 23QF6774 |
| Order Number | 17920 |
| Invoice Date | March 25, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Scott's Fairy Wrasse - Quarantined | $139.99 | $139.99 |
| 1 | Orange-Back Fairy Wrasse - Quarantined | $119.99 | $119.99 |
| Subtotal: | $259.98 |
|---|---|
| Discount: | -$26.00 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $283.97 |