Cancelled

From:

support@drreefs.com

Invoice Number 20QF4972
Order Number 15790
Invoice Date January 21, 2023
Total Due $1,119.98
Billing address
Armando Cervantes Jr
1565 Longhorn Way
Norco, CA 92860
Shipping address
Jonathan Flores
1912 S Jacaranda St
323
Anaheim, CA 92805
Hrs/Qty Service Rate/Price Sub Total
1Achilles Tang - Quarantined$439.99$439.99
1Gem Tang - Quarantined$699.99$699.99
1Yellow Tang (Tank raised/Captive Bred)$259.99$259.99
Subtotal:$1,399.97
Discount:-$279.99
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,119.98