Paid
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Invoice Number | 23QF8371 |
Order Number | 22085 |
Invoice Date | July 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Midas Blenny - Quarantined | $89.99 | $89.99 |
1 | Foxface - Quarantined | $119.99 | $119.99 |
1 | Splendid Pintail Fairy Wrasse - Quarantined | $169.99 | $169.99 |
1 | Royal Gramma - Quarantined | $59.99 | $59.99 |
1 | Small Replenish Pack | $59.99 | $59.99 |
1 | 24K Lepto | $14.99 | $14.99 |
Subtotal: | $514.94 |
---|---|
Shipping: | Free Shipping Over $500 |
Payment method: | Pay via Invoice |
Total: | $514.94 |