Paid
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| Invoice Number | 23QF6866 |
| Order Number | 18146 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Red Stop Light Cardinalfish - Quarantined | $24.99 | $99.96 |
| 5 | Ocellaris Clownfish | $29.99 | $149.95 |
| Subtotal: | $249.91 |
|---|---|
| Discount: | -$24.99 |
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $274.91 |