Paid
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| Invoice Number | 23QF7661 |
| Order Number | 20352 |
| Invoice Date | May 6, 2023 |
| Total Due | $-29.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Randalli Orange Stripe Prawn Goby - Quarantined | $69.99 | $69.99 |
| Subtotal: | $169.98 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $224.97 |