Paid
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| Invoice Number | 23QF7049 |
| Order Number | 18847 |
| Invoice Date | April 15, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DaVinci Clownfish - Grade B | $59.99 | $59.99 |
| 1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
| 1 | Cleaner Shrimp | $44.99 | $44.99 |
| 1 | Porcelain Crab | $29.99 | $29.99 |
| Subtotal: | $194.96 |
|---|---|
| Shipping: | $49.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $244.95 |