Paid
support@drreefs.com
Invoice Number | 23QF8158 |
Order Number | 21431 |
Invoice Date | June 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bluestreak Cleaner Wrasse - Conditioned | $39.99 | $39.99 |
4 | Springeri Damsel - Conditioned | $14.99 | $59.96 |
4 | Azure Damselfish - Conditioned | $12.99 | $51.96 |
1 | Black & White Clownfish | $49.99 | $49.99 |
Subtotal: | $201.90 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $256.89 |