Paid
support@drreefs.com
Invoice Number | 23QF8010 |
Order Number | 21084 |
Invoice Date | May 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Leopard Wrasse Blue Star - Quarantined | $119.99 | $119.99 |
1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
1 | Whitetail Bristletooth Tang - Quarantined | $299.99 | $299.99 |
Subtotal: | $489.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $544.96 |