Paid
support@drreefs.com
Invoice Number | 23QF7746 |
Order Number | 20557 |
Invoice Date | May 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hermit Crabs - 10 | $19.99 | $19.99 |
1 | Ocellaris Clownfish | $29.99 | $29.99 |
1 | Green Bubble Tip Anemone | $69.99 | $69.99 |
1 | Small Replenish Pack | $59.99 | $59.99 |
1 | Purple Dottyback - Quarantined | $29.99 | $29.99 |
Subtotal: | $209.95 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $264.94 |