Paid

From:

support@drreefs.com

Invoice Number 23QF0010
Order Number 15961
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Jason Kathman
613 Proud Knight Ln.
Lewisville, TX 75056
Shipping address
Jason Kathman
613 Proud Knight Ln.
Lewisville, TX 75056
Hrs/Qty Service Rate/Price Sub Total
1Flame Angel - Quarantined$129.99$129.99
1Lawnmower Blenny - Quarantined$49.99$49.99
1Sixline Wrasse - Quarantined$49.99$49.99
1Ocellaris Clownfish$29.99$29.99
1Royal Gramma - Quarantined$59.99$59.99
1Purple Dottyback - Quarantined$29.99$29.99
5Emerald Crab$11.99$59.95
Subtotal:$409.89
Discount:-$23.00
Shipping:$49.99 via Overnight for Livestock
Total:$436.88