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| Invoice Number | 23QF6909 |
| Order Number | 18316 |
| Invoice Date | March 20, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Maroon Gold lightening Clownfish | $99.99 | $199.98 |
| 1 | Marine Betta - Conditioned | $99.99 | $99.99 |
| 1 | Fighting Conch | $12.99 | $12.99 |
| 1 | Purple Dottyback - Conditioned | $19.99 | $19.99 |
| 1 | Medium Pack 50-75 Gal | $119.99 | $119.99 |
| 1 | Whitetail Bristletooth Tang - Conditioned | $259.99 | $259.99 |
| Subtotal: | $712.93 |
|---|---|
| Discount: | -$71.29 |
| Shipping: | $30.00 via Saturday Delivery At Additional Cost |
| Payment method: | Pay via Invoice |
| Total: | $671.64 |