Paid

From:

support@drreefs.com

Invoice Number 23QF6055
Order Number 16364
Invoice Date March 5, 2023
Total Due $0.00
Billing address
JOE Brelsford
481 SW 601ST RD
CENTERVIEW, MO 64019
Shipping address
JOE Brelsford
481 SW 601ST RD
CENTERVIEW, MO 64019
Hrs/Qty Service Rate/Price Sub Total
1Saddle Valentini Puffer - Quarantined$74.99$74.99
1Powder Brown Tang - Quarantined$109.99$109.99
1Sailfin Desjardini Red Sea - Quarantined$199.99$199.99
1Red Banded Pistol Shrimp$39.99$39.99
1Red Knob Sea Star$69.99$69.99
1Sand Sifting Star$29.99$29.99
Subtotal:$524.94
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$524.94