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| Invoice Number | 23QF7042 |
| Order Number | 18838 |
| Invoice Date | March 28, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Powder Brown Tang - Conditioned | $79.99 | $79.99 |
| 1 | Carpenter Wrasse - Conditioned | $39.99 | $39.99 |
| 1 | Lieutenant Tang - Conditioned | $119.99 | $119.99 |
| Subtotal: | $239.97 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $289.96 |