Paid

From:

support@drreefs.com

Invoice Number 23QF6215
Order Number 16614
Invoice Date February 12, 2023
Total Due $0.00
Billing address
William Farah
2026 Timbergreen Cir
Magnolia, CA 77355
Shipping address
William Farah
2026 Timbergreen Cir
Magnolia, CA 77355
Hrs/Qty Service Rate/Price Sub Total
1Lawnmower Blenny - Quarantined$49.99$49.99
1Midas Blenny - Quarantined$89.99$89.99
1Carpenter Wrasse - Quarantined$69.99$69.99
1Lyretail Anthias - Male$59.99$59.99
1McCosker's Wrasse - Quarantined$89.99$89.99
1Picasso Storm Bonded Pair$239.99$239.99
Subtotal:$599.94
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$599.94