Paid
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| Invoice Number | 23QF7020 |
| Order Number | 18672 |
| Invoice Date | April 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Banded Snake Eel | $99.99 | $99.99 |
| 2 | Firefish Red/Regular - Quarantined | $24.99 | $49.98 |
| 1 | Trochus Snails - 10 | $79.99 | $79.99 |
| 1 | Fire Shrimp | $69.99 | $69.99 |
| Subtotal: | $299.95 |
|---|---|
| Discount: | -$29.99 |
| Shipping: | Free Shipping Over $299.99 |
| Payment method: | Pay via Invoice |
| Total: | $269.96 |