Paid

From:

support@drreefs.com

Invoice Number 23QF6386
Order Number 16962
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Richard Romero
4848 229th Ave SE
Issaquah, WA 98029
Shipping address
Richard Romero
4848 229th Ave SE
Issaquah, WA 98029
Hrs/Qty Service Rate/Price Sub Total
1Flame Angel - Quarantined$129.99$129.99
1Yellow Eye Spotted Kole Tang - Quarantined$149.99$149.99
Subtotal:$279.98
Discount:-$67.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$261.98