Paid
support@drreefs.com
Invoice Number | 23QF6889 |
Order Number | 18178 |
Invoice Date | March 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Azure Damselfish - Quarantined | $18.99 | $94.95 |
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
Subtotal: | $154.94 |
---|---|
Discount: | -$15.49 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $189.44 |