Paid

From:

support@drreefs.com

Invoice Number 23QF6203
Order Number 16600
Invoice Date February 12, 2023
Total Due $0.00
Billing address
Chad Diaz II
6020 Woodville Dr
Dayton, OH 45414
Shipping address
Chad Diaz II
6020 Woodville Dr
Dayton, OH 45414
Hrs/Qty Service Rate/Price Sub Total
1Royal Gramma - Quarantined$59.99$59.99
1Green Bubble Tip Anemone$69.99$69.99
1Dracula Goby - Quarantined$139.99$139.99
Subtotal:$269.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Gift cards UATR-UE73-YEV9-NTAE, 54PB-V6X5-WP36-NUY6, 6XRR-6JX2-4WYG-63JL:-$250.00
Total:$69.96