Paid

From:

support@drreefs.com

Invoice Number 23QF0036
Order Number 16047
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Katie Curcija
245 hagerman ave
East patchogue, NY 11772
Shipping address
Katie Curcija
245 hagerman ave
East patchogue, NY 11772
Hrs/Qty Service Rate/Price Sub Total
2Peppermint Shrimp$15.99$31.98
1Clown Goby Green - Quarantined$21.99$21.99
1Yellow Watchman Goby - Quarantined$39.99$39.99
1Springeri Damsel - Quarantined$19.99$19.99
4Berghia Nudibranch$24.99$99.96
Subtotal:$213.91
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$263.90