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| Invoice Number | 23QF7507 |
| Order Number | 19940 |
| Invoice Date | May 4, 2023 |
| Total Due | $-89.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Trochus Snails - 25 | $149.99 | $149.99 |
| 2 | Sand Sifting Star | $29.99 | $59.98 |
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| 1 | Powder Brown Tang - Quarantined | $109.99 | $109.99 |
| 1 | Blue Tuxedo Urchin | $49.99 | $49.99 |
| Subtotal: | $509.94 |
|---|---|
| Shipping: | Free Shipping Over $299.99 |
| Payment method: | Pay via Invoice |
| Total: | $509.94 |