Paid
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| Invoice Number | 23QF8077 |
| Order Number | 21243 |
| Invoice Date | June 5, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Clarkii Clownfish | $39.99 | $79.98 |
| 1 | Diamond Goby - Quarantined | $69.99 | $69.99 |
| 1 | Harlequin Shrimp | $69.99 | $69.99 |
| Subtotal: | $219.96 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $274.95 |