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support@drreefs.com

Invoice Number 20QF4639
Order Number 15494
Invoice Date January 30, 2023
Total Due $603.47
Billing address
Jonathan Yu
9603 Riverway Run
Powell, OH 43065
Shipping address
Jonathan Yu
9603 Riverway Run
Powell, OH 43065
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Purple Tang - Quarantined$299.99$299.99
1Whitetail Bristletooth Tang - Quarantined$299.99$299.99
Subtotal:$709.97
Discount:-$106.50
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$603.47