Paid
support@drreefs.com
Invoice Number | 23QF7031 |
Order Number | 18821 |
Invoice Date | April 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | Carpenter Wrasse - Quarantined | $69.99 | $69.99 |
Subtotal: | $139.98 |
---|---|
Discount: | -$69.99 |
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $119.98 |