Paid

From:

support@drreefs.com

Invoice Number 20QF4969
Order Number 15787
Invoice Date January 6, 2023
Total Due $0.00
Billing address
Doug Milone
414 Five Leaf Lane
Waxhaw, NC 28173
Shipping address
Doug Milone
414 Five Leaf Lane
Waxhaw, NC 28173
Hrs/Qty Service Rate/Price Sub Total
18Blue Green Chromis - Quarantined$15.99$287.82
3Royal Gramma - Quarantined$59.99$179.97
1Lawnmower Blenny - Quarantined$49.99$49.99
1Midas Blenny - Quarantined$89.99$89.99
1Tiger Tail Cucumber$69.99$69.99
4Lyretail Anthias - Female$49.99$199.96
3Cleaner Shrimp$44.99$134.97
Subtotal:$1,012.69
Discount:-$202.61
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$810.08