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 |