Paid

From:

support@drreefs.com

Invoice Number 23QF6004
Order Number 16144
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Stefan Napolitan
27 Magnolia rd
Yarmouth Port, MA 02675
Shipping address
Stefan Napolitan
27 Magnolia rd
Yarmouth Port, MA 02675
Hrs/Qty Service Rate/Price Sub Total
1Jawfish Pearly Yellowhead - Quarantined$49.99$49.99
1Bluestreak Cleaner Wrasse - Quarantined$39.99$39.99
1Lyretail Anthias - Male$59.99$59.99
2Lyretail Anthias - Female$49.99$99.98
Subtotal:$249.95
Discount:-$24.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$274.95