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| Invoice Number | 23QF6911 |
| Order Number | 18319 |
| Invoice Date | March 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| 1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
| Subtotal: | $199.98 |
|---|---|
| Discount: | -$20.00 |
| Shipping: | $79.99 via Saturday Delivery At Additional Cost ($49.99+$30) |
| Payment method: | Pay via Invoice |
| Total: | $259.97 |