Paid

From:

support@drreefs.com

Invoice Number 20QF5123
Order Number 15913
Invoice Date April 17, 2023
Total Due $0.00
Billing address
Douglas Story
2309 Stone Creek Ct
Friendswood, TX 77546
Shipping address
Douglas Story
2309 Stone Creek Ct
Friendswood, TX 77546
Hrs/Qty Service Rate/Price Sub Total
1Sailfin Tang - Quarantined$89.99$89.99
3Azure Damselfish - Quarantined$18.99$56.97
1Sixline Wrasse - Quarantined$49.99$49.99
2Firefish Red/Regular - Quarantined$24.99$49.98
Subtotal:$246.93
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$296.92