Paid

From:

support@drreefs.com

Invoice Number 23QF6036
Order Number 16327
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Dean Wrench
211 Forest Dr.
Goleta, CA 93117
Shipping address
Dean Wrench
211 Forest Dr.
Goleta, CA 93117
Hrs/Qty Service Rate/Price Sub Total
1Banggai Cardinal (Captive Bred) - Quarantined$49.99$49.99
1Firefish Purple - Quarantined$79.99$79.99
1Sand Sifting Star$29.99$29.99
1Bumble Bee Snails - 10$39.99$39.99
1Trochus Snails - 10$79.99$79.99
Subtotal:$279.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$329.94