Paid

From:

support@drreefs.com

Invoice Number 23QF6269
Order Number 16695
Invoice Date April 2, 2023
Total Due $0.00
Billing address
Ashvin Coomar
22229 NE 189th Court
Woodinville, WA 98077
Shipping address
Ashvin Coomar
22229 NE 189th Court
Woodinville, WA 98077
Hrs/Qty Service Rate/Price Sub Total
3Lyretail Anthias - Female$49.99$149.97
1Copperband Butterflyfish - Quarantined$109.99$109.99
Subtotal:$259.96
Discount:-$51.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$257.96