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| Invoice Number | 23QF7209 |
| Order Number | 19245 |
| Invoice Date | December 5, 2023 |
| Total Due | $487.95 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sohal Tang - Conditioned | $349.99 | $349.99 |
| 3 | Peppermint Shrimp | $15.99 | $47.97 |
| 1 | Copperband Butterflyfish - Conditioned | $89.99 | $89.99 |
| Subtotal: | $487.95 |
|---|---|
| Shipping: | Free Shipping Over $299.99 |
| Payment method: | Pay via Invoice |
| Total: | $487.95 |