Paid
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| Invoice Number | 23QF7755 |
| Order Number | 20572 |
| Invoice Date | May 19, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Powder Blue Tang - Quarantined | $139.99 | $139.99 |
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Peppermint Shrimp | $15.99 | $15.99 |
| Subtotal: | $255.97 |
|---|---|
| Discount: | -$36.00 |
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $274.96 |