support@drreefs.com
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 |