Paid
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| Invoice Number | 23QF8057 |
| Order Number | 21199 |
| Invoice Date | June 4, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Firefish Red/Regular - Quarantined | $24.99 | $24.99 |
| 1 | Springeri Damsel - Quarantined | $19.99 | $19.99 |
| 1 | Gladiator Clownfish | $49.99 | $49.99 |
| 1 | Flameback Angelfish (Captive Bred) - Quarantined | $99.99 | $99.99 |
| Subtotal: | $194.96 |
|---|---|
| Discount: | -$152.48 |
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $97.47 |