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| Invoice Number | 23QF7580 |
| Order Number | 20131 |
| Invoice Date | April 29, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tailspot Blenny - Conditioned | $24.99 | $24.99 |
| 1 | Orange Spotted Goby - Conditioned | $19.99 | $19.99 |
| 1 | Fighting Conch | $12.99 | $12.99 |
| 3 | Springeri Damsel - Conditioned | $14.99 | $44.97 |
| 1 | Black & White Clownfish | $49.99 | $49.99 |
| Subtotal: | $152.93 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $207.92 |