Paid

From:

support@drreefs.com

Invoice Number 23QF6101
Order Number 16425
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Brandi Saint-Dennis
1750 S SASHABAW RD
Ortonville, MI 48462-9163
Shipping address
Brandi Saint-Dennis
1750 S SASHABAW RD
Ortonville, MI 48462-9163
Hrs/Qty Service Rate/Price Sub Total
1Powder Blue Tang - Quarantined$139.99$139.99
1Purple Tang - Quarantined$299.99$299.99
1Sohal Tang - Quarantined$299.99$299.99
1Achilles Tang - Quarantined$439.99$439.99
1Sailfin Desjardini - Quarantined$129.99$129.99
1Bellus Angelfish (Female) - Quarantined$299.99$299.99
Subtotal:$1,609.94
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,609.94