Paid
support@drreefs.com
Invoice Number | 23QF7570 |
Order Number | 20112 |
Invoice Date | May 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Yellow Coris Wrasse - Quarantined | $99.99 | $99.99 |
1 | Starry Blenny - Quarantined | $49.99 | $49.99 |
1 | Cleaner Shrimp | $49.99 | $49.99 |
1 | Nano CUC Pack | $29.99 | $29.99 |
1 | Hermit Crabs - 10 | $19.99 | $19.99 |
Subtotal: | $249.95 |
---|---|
Shipping: | Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $249.95 |