Paid

From:

support@drreefs.com

Invoice Number 20QF4878
Order Number 15705
Invoice Date January 27, 2023
Total Due $0.00
Billing address
Carey Nichols
17536 Cabin Hill Lane
Colorado Springs, CO 80908
Shipping address
Carey Nichols
17536 Cabin Hill Lane
Colorado Springs, CO 80908
Hrs/Qty Service Rate/Price Sub Total
1Leopard Wrasse - Quarantined$119.99$119.99
1Neon Blue Goby (Captive Bred) - Quarantined$39.99$39.99
1Phantom$79.99$79.99
1Black Ice Bonded Pair$199.99$199.99
Subtotal:$439.96
Discount:-$47.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$441.96