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| Invoice Number | 23QF7704 |
| Order Number | 20443 |
| Invoice Date | May 12, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Phantom | $79.99 | $79.99 |
| 1 | Orange Spotted Blenny - Quarantined | $69.99 | $69.99 |
| Subtotal: | $149.98 |
|---|---|
| Discount: | -$89.99 |
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $114.98 |