Paid

From:

support@drreefs.com

Invoice Number 23QF0044
Order Number 16056
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Javois Strong
2809 39th St Sw
Lehigh Acres, FL 33976
Shipping address
Javois Strong
2809 39th St Sw
Lehigh Acres, FL 33976
Hrs/Qty Service Rate/Price Sub Total
1Lyretail Anthias - Female$49.99$49.99
1Sixline Wrasse - Quarantined$49.99$49.99
1Starry Blenny - Quarantined$49.99$49.99
1Peppermint Shrimp$15.99$15.99
1Yellow Watchman Goby - Quarantined$39.99$39.99
1Tiger Pistol Shrimp$29.99$29.99
Subtotal:$235.94
Discount:-$23.59
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$262.34