Paid
support@drreefs.com
| Invoice Number | 23QF7017 |
| Order Number | 18669 |
| Invoice Date | March 28, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lieutenant Tang - Quarantined | $139.99 | $139.99 |
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| 1 | Yellow Coris Wrasse - Quarantined | $99.99 | $99.99 |
| Subtotal: | $379.97 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $429.96 |