Paid

From:

support@drreefs.com

Invoice Number 20QF5002
Order Number 15816
Invoice Date January 21, 2023
Total Due $0.00
Billing address
Roland Segal
11411 N. 51st Street
Scottsdale, AZ 85254
Shipping address
Roland Segal
11411 N. 51st Street
Scottsdale, AZ 85254
Hrs/Qty Service Rate/Price Sub Total
1Small Replenish Pack$59.99$59.99
5Lyretail Anthias - Female$49.99$249.95
1Lyretail Anthias - Male$59.99$59.99
1Halloween Urchin$39.99$39.99
1Royal Gramma - Quarantined$59.99$59.99
1Yellow Watchman Goby - Quarantined$39.99$39.99
1Maxima Blue/Turquoise Clam - Ultra$139.99$139.99
1Bluestreak Cleaner Wrasse - Quarantined$39.99$39.99
Subtotal:$689.88
Discount:-$129.98
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$559.90