Paid
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| Invoice Number | 23QF7405 |
| Order Number | 19763 |
| Invoice Date | April 28, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaner Shrimp | $49.99 | $49.99 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
| 1 | Black Ice Clownfish | $79.99 | $79.99 |
| 1 | Green Bubble Tip Anemone | $69.99 | $69.99 |
| 1 | Tiger Conch | $16.99 | $16.99 |
| Subtotal: | $311.94 |
|---|---|
| Shipping: | Free Shipping Over $299.99 |
| Payment method: | Pay via Invoice |
| Total: | $311.94 |