Paid
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Invoice Number | 23QF8129 |
Order Number | 21355 |
Invoice Date | June 8, 2023 |
Total Due | $-49.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Trochus Snails - 10 | $79.99 | $79.99 |
1 | Bumble Bee Snails - 10 | $39.99 | $39.99 |
1 | Nassarius Snail small - 10 | $29.99 | $29.99 |
4 | Emerald Crab | $15.99 | $63.96 |
1 | Black Ice Bonded Pair | $199.99 | $199.99 |
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
Subtotal: | $473.91 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $473.91 |