Paid
support@drreefs.com
Invoice Number | 23QF7999 |
Order Number | 21065 |
Invoice Date | May 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Maxima Blue/Turquoise Clam - Ultra | $139.99 | $139.99 |
1 | Hardtube Pink Coco Worm | $89.99 | $89.99 |
Subtotal: | $229.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $284.97 |