Paid
support@drreefs.com
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 |