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| Invoice Number | 23QF7282 |
| Order Number | 19487 |
| Invoice Date | April 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copperband Butterflyfish - Quarantined | $109.99 | $109.99 |
| 1 | One Spot Foxface - Quarantined | $139.99 | $139.99 |
| 1 | Sleeper Blue Dot Goby - Quarantined | $49.99 | $49.99 |
| 1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
| 1 | CHAETO Algae (handful) | $15.99 | $15.99 |
| Subtotal: | $340.95 |
|---|---|
| Shipping: | Free Shipping Over $299.99 |
| Payment method: | Pay via Invoice |
| Total: | $340.95 |