Paid

From:

support@drreefs.com

Invoice Number 23QF0086
Order Number 16129
Invoice Date February 12, 2023
Total Due $0.00
Billing address
Leonard Wee
3661 Berry Dr
Studio City, CA 91604
Shipping address
Leonard Wee
3661 Berry Dr
Studio City, CA 91604
Hrs/Qty Service Rate/Price Sub Total
3Lyretail Anthias - Female$49.99$149.97
1Azure Damselfish - Quarantined$18.99$18.99
1Midas Blenny - Quarantined$89.99$89.99
Subtotal:$258.95
Discount:-$25.89
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$283.05