Paid
support@drreefs.com
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 |