Paid
support@drreefs.com
Invoice Number | 23QF8251 |
Order Number | 21832 |
Invoice Date | June 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Engineer Goby - Quarantined | $39.99 | $39.99 |
1 | Lemonpeel Angelfish - Quarantined | $99.99 | $99.99 |
1 | Melanurus Wrasse - Quarantined | $89.99 | $89.99 |
Subtotal: | $229.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $284.96 |