Paid

From:

support@drreefs.com

Invoice Number 23QF6163
Order Number 16502
Invoice Date February 24, 2023
Total Due $0.00
Billing address
David Dunning
2150 S Cholla
Mesa, AZ 85202
Shipping address
David Dunning
2150 S Cholla
Mesa, AZ 85202
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
Subtotal:$179.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$229.97