Paid
support@drreefs.com
| Invoice Number | 23QF7785 |
| Order Number | 20607 |
| Invoice Date | May 11, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Convict Tang - Quarantined | $119.99 | $119.99 |
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | CHAETO Algae (handful) | $15.99 | $15.99 |
| Subtotal: | $235.97 |
|---|---|
| Discount: | -$119.99 |
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $170.97 |