Paid

From:

support@drreefs.com

Invoice Number 20QF5054
Order Number 15859
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Brian Mang
708 Emerald Way
Placentia, CA 92870
Shipping address
Brian Mang
708 Emerald Way
Placentia, CA 92870
Hrs/Qty Service Rate/Price Sub Total
1Jawfish Pearly Yellowhead - Quarantined$49.99$49.99
4Lyretail Anthias - Female$49.99$199.96
2Springeri Damsel - Quarantined$19.99$39.98
1Multicolor Lubbock's Fairy Wrasse - Quarantined$59.99$59.99
Subtotal:$349.92
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$399.91