Paid
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| Invoice Number | 23QF6944 |
| Order Number | 18403 |
| Invoice Date | March 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Zebra Barred Dartfish - Quarantined | $49.99 | $149.97 |
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| Subtotal: | $259.96 |
|---|---|
| Discount: | -$149.97 |
| Total: | $109.99 |