Paid
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| Invoice Number | 23QF7864 |
| Order Number | 20793 |
| Invoice Date | May 19, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diamond Goby - Conditioned | $49.99 | $49.99 |
| 1 | Firefish Red/Regular - Conditioned | $16.99 | $16.99 |
| 1 | Scissortail Goby - Conditioned | $29.99 | $29.99 |
| 1 | Melanurus Wrasse - Conditioned | $59.99 | $59.99 |
| 1 | Starry Blenny - Conditioned | $29.99 | $29.99 |
| 1 | Spotted Mandarin - Quarantined | $29.99 | $29.99 |
| Subtotal: | $216.94 |
|---|---|
| Discount: | -$32.54 |
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $239.39 |