Paid
support@drreefs.com
Invoice Number | 23QF8029 |
Order Number | 21111 |
Invoice Date | June 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Starry Blenny - Quarantined | $49.99 | $49.99 |
2 | Emerald Crab | $15.99 | $31.98 |
1 | Sand Sifting Star | $29.99 | $29.99 |
Subtotal: | $111.96 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $166.95 |