Paid
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| Invoice Number | 23QF7978 |
| Order Number | 21026 |
| Invoice Date | May 28, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Crab | $15.99 | $15.99 |
| 3 | Red Stop Light Cardinalfish - Conditioned | $15.99 | $47.97 |
| 1 | Turbo Snail - 10 | $49.99 | $49.99 |
| 1 | Pink Dwarf | $19.99 | $19.99 |
| 1 | Bumble Bee Snails - 10 | $39.99 | $39.99 |
| Subtotal: | $173.93 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $228.92 |