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 |