Paid

From:

support@drreefs.com

Invoice Number 23QF6394
Order Number 16974
Invoice Date April 16, 2023
Total Due $0.00
Billing address
Carlos Fernandez
2602 Bayleaf Ct.
Panama City, FL 32405
Shipping address
Carlos Fernandez
2602 Bayleaf Ct.
Panama City, FL 32405
Hrs/Qty Service Rate/Price Sub Total
1Longnose Hawkfish - Quarantined$99.99$99.99
1Clown Tang - Quarantined$99.99$99.99
1Firefish Red/Regular - Quarantined$24.99$24.99
Subtotal:$224.97
Discount:-$22.50
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$252.46