Paid
support@drreefs.com
| Invoice Number | 23QF7669 |
| Order Number | 20360 |
| Invoice Date | May 6, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chocolate Tang - Quarantined | $79.99 | $79.99 |
| 1 | Pink Dwarf | $19.99 | $19.99 |
| 1 | Clown Tang - Quarantined | $99.99 | $99.99 |
| Subtotal: | $199.97 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $254.96 |