Paid

From:

support@drreefs.com

Invoice Number 20QF5035
Order Number 15845
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Timothy Schwenk
2762 Armaugh Dr
Brownsburg, IN 46112
Shipping address
Timothy Schwenk
2762 Armaugh Dr
Brownsburg, IN 46112
Hrs/Qty Service Rate/Price Sub Total
1Black Ice Bonded Pair$199.99$199.99
1Yellow Watchman Goby - Quarantined$39.99$39.99
1Two Spot Bristletooth Tang - Quarantined$99.99$99.99
1Midas Blenny - Quarantined$89.99$89.99
1Tailspot Blenny - Quarantined$34.99$34.99
1Linckia Star Blue$49.99$49.99
1Small Replenish Pack$59.99$59.99
1Halloween Urchin$39.99$39.99
1Fighting Conch$12.99$12.99
Subtotal:$627.91
Discount:-$125.58
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$502.33