Paid
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| Invoice Number | 23QF6825 |
| Order Number | 18081 |
| Invoice Date | April 8, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Orchid Dottyback - Quarantined | $69.99 | $69.99 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Sailfin Desjardini - Quarantined | $129.99 | $129.99 |
| Subtotal: | $269.97 |
|---|---|
| Discount: | -$27.00 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $292.96 |