Paid

From:

support@drreefs.com

Invoice Number 23QF6301
Order Number 16741
Invoice Date March 5, 2023
Total Due $0.00
Billing address
neil harvey
1244 Girog Ave.
PORT ORANGE, FL 32129
Shipping address
Neil Harvey
Central Blueprinting
4343 S Ridgewood Ave
Front suite
PORT ORANGE, FL 32127
Hrs/Qty Service Rate/Price Sub Total
1Clown Citron Goby - Quarantined$39.99$39.99
5Sexy Dancer Shrimp$19.99$99.95
1Black Ice Clownfish$79.99$79.99
1Mangrove Pod$15.99$15.99
1Scarlet Reef Hermit Crab$84.99$84.99
1Springeri Damsel - Quarantined$19.99$19.99
Subtotal:$340.90
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$390.89