Paid
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| Invoice Number | 23QF8455 |
| Order Number | 22255 |
| Invoice Date | July 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Trochus Snails - 10 | $79.99 | $79.99 |
| 1 | Turbo Snail - 10 | $49.99 | $49.99 |
| Subtotal: | $129.98 |
|---|---|
| Shipping: | $54.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $184.97 |