Paid

From:

support@drreefs.com

Invoice Number 23QF6364
Order Number 16921
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Sam Shiver
1350 Montgomery St
Christiansburg, VA 24073
Shipping address
Sam Shiver
1350 Montgomery St
Christiansburg, VA 24073
Hrs/Qty Service Rate/Price Sub Total
1Scopas Tang - Quarantined$79.99$79.99
1Trochus Snails - 25$149.99$149.99
1Scarlet Reef Hermit Crab$84.99$84.99
10Blue Green Chromis - Quarantined$15.99$159.90
1Lawnmower Blenny - Quarantined$49.99$49.99
1Royal Gramma - Quarantined$59.99$59.99
Subtotal:$584.85
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$584.85