Paid
support@drreefs.com
Invoice Number | 23QF8234 |
Order Number | 21640 |
Invoice Date | June 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tiger Conch | $16.99 | $16.99 |
1 | Trochus Snails - 10 | $79.99 | $79.99 |
1 | Cleaner Shrimp | $49.99 | $49.99 |
1 | Assorted | $24.99 | $24.99 |
1 | Anemone Crab | $29.99 | $29.99 |
1 | Emerald Crab | $15.99 | $15.99 |
Subtotal: | $217.94 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $272.93 |