Paid

From:

support@drreefs.com

Invoice Number 23QF6195
Order Number 16539
Invoice Date February 6, 2023
Total Due $0.00
Billing address
Ivan Prostredny
139 S High St
#39
Fayette City, PA 15438
Shipping address
Ivan Prostredny
139 S High St
#39
Fayette City, PA 15438
Hrs/Qty Service Rate/Price Sub Total
1Sixline Wrasse - Quarantined$49.99$49.99
1Hermit Crabs - 10$19.99$19.99
1Pink Dwarf$19.99$19.99
4Peppermint Shrimp$15.99$63.96
1Nano CUC Pack$29.99$29.99
1Red Stop Light Cardinalfish - Quarantined$24.99$24.99
1Banggai Cardinal (Captive Bred) - Quarantined$49.99$49.99
1Zebra Barred Dartfish - Quarantined$39.99$39.99
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
Subtotal:$368.88
Shipping:$79.99 via Saturday Delivery At Additional Cost ($49.99+$30)
Payment method:Pay via Invoice
Total:$448.87