Paid
support@drreefs.com
| Invoice Number | 23QF7430 |
| Order Number | 19815 |
| Invoice Date | April 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Nano CUC Pack | $29.99 | $29.99 |
| 1 | Fire Shrimp | $69.99 | $69.99 |
| Subtotal: | $99.98 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $154.97 |