Paid

From:

support@drreefs.com

Invoice Number 23QF6431
Order Number 17045
Invoice Date March 12, 2023
Total Due $0.00
Billing address
Holly Lawrence
4989 W 4825 S
Hooper, UT 84315
Shipping address
Holly Lawrence
4989 W 4825 S
Hooper, UT 84315
Hrs/Qty Service Rate/Price Sub Total
1Trochus Snails - 10$79.99$79.99
1Scarlet Reef Hermit Crab$84.99$84.99
1Cleaner Shrimp$44.99$44.99
Subtotal:$209.97
Discount:-$21.00
Shipping:$79.99 via Saturday Delivery At Additional Cost ($49.99+$30)
Payment method:Pay via Invoice
Total:$268.96