Paid
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| Invoice Number | 23QF8106 |
| Order Number | 21292 |
| Invoice Date | June 8, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Molly Miller Blenny - Quarantined | $49.99 | $49.99 |
| 1 | Tiger Conch | $16.99 | $16.99 |
| 1 | Bumble Bee Snails - 10 | $39.99 | $39.99 |
| 1 | Emerald Crab | $15.99 | $15.99 |
| Subtotal: | $122.96 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $177.95 |