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Invoice Number | 23QF7126 |
Order Number | 19049 |
Invoice Date | April 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Leopard Wrasse Blue Star - Quarantined | $119.99 | $119.99 |
1 | Pink Margin Fairy Wrasse - Quarantined | $149.99 | $149.99 |
1 | Powder Brown Tang - Quarantined | $109.99 | $109.99 |
Subtotal: | $379.97 |
---|---|
Discount: | -$229.98 |
23qf6551: | -$99.99 |
Total: | $50.00 |