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Invoice Number | 23QF7588 |
Order Number | 20205 |
Invoice Date | May 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Yellow Coris Wrasse - Quarantined | $99.99 | $99.99 |
1 | McCosker's Wrasse - Quarantined | $89.99 | $89.99 |
3 | Zebra Barred Dartfish - Quarantined | $49.99 | $149.97 |
Subtotal: | $339.95 |
---|---|
Discount: | -$189.98 |
Shipping: | Free Shipping Over Replacement |
Total: | $149.97 |