Paid
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Invoice Number | 23QF7428 |
Order Number | 19807 |
Invoice Date | April 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Trochus Snails - 25 | $149.99 | $149.99 |
1 | Scarlet Reef Hermit Crab - 10 | $84.99 | $84.99 |
1 | Bumble Bee Snails - 10 | $39.99 | $39.99 |
2 | Fighting Conch | $12.99 | $25.98 |
1 | Cerith Snail - 10 | $39.99 | $39.99 |
Subtotal: | $340.94 |
---|---|
Shipping: | Free Shipping Over $299.99 |
Payment method: | Pay via Invoice |
Total: | $340.94 |