Paid
support@drreefs.com
Invoice Number | 23QF7979 |
Order Number | 21035 |
Invoice Date | May 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
2 | CHAETO Algae (handful) | $15.99 | $31.98 |
Subtotal: | $131.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $186.96 |