Paid

From:

support@drreefs.com

Invoice Number 20QF5131
Order Number 15919
Invoice Date February 12, 2023
Total Due $0.00
Billing address
steve caruso
12 barley mow run
new hartford, NY 13413
Shipping address
steve caruso
12 barley mow run
new hartford, NY 13413
Hrs/Qty Service Rate/Price Sub Total
1Scopas Tang - Quarantined$79.99$79.99
1Excuisite Wrasse - Quarantined$99.99$99.99
1Multicolor Lubbock's Fairy Wrasse - Quarantined$59.99$59.99
Subtotal:$239.97
Discount:-$53.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$235.97