Paid

From:

support@drreefs.com

Invoice Number 23QF6206
Order Number 16603
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Isaac Grinblatt
Creative Technology Solutions
3505 Howard St
Skokie, IL 60076
Shipping address
Isaac Grinblatt
Creative Technology Solutions
3505 Howard St
Skokie, IL 60076
Hrs/Qty Service Rate/Price Sub Total
3Banggai Cardinal (Captive Bred) - Quarantined$49.99$149.97
1Black & White Clownfish$49.99$49.99
1Ocellaris Clownfish$29.99$29.99
1Leopard Wrasse - Quarantined$119.99$119.99
1Dot Dash Punctato Butterflyfish - Quarantined$89.99$89.99
1Mocha Clownfish$39.99$39.99
1Naso Tang - Quarantined$119.99$119.99
Subtotal:$599.91
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$599.91