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| Invoice Number | 23QF7302 |
| Order Number | 19512 |
| Invoice Date | April 15, 2023 |
| Total Due | $-229.97 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Nano CUC Pack | $29.99 | $29.99 |
| 1 | Foxface - Quarantined | $119.99 | $119.99 |
| 1 | Cleaner Shrimp | $49.99 | $49.99 |
| Subtotal: | $199.97 |
|---|---|
| Shipping: | Free Shipping Over $299.99 |
| 23qf6413: | -$80.98 |
| Payment method: | Pay via Invoice |
| Total: | $118.99 |