Paid

From:

support@drreefs.com

Invoice Number 23QF6432
Order Number 17046
Invoice Date March 18, 2023
Total Due $0.00
Billing address
Justin Lisungan
18471 Center St
Castro Valley, CA 94546
Shipping address
Justin Lisungan
18471 Center St
Castro Valley, CA 94546
Hrs/Qty Service Rate/Price Sub Total
1Multicolor Lubbock's Fairy Wrasse - Quarantined$59.99$59.99
2Chalk Bass (ORA Captive) - Quarantined$59.99$119.98
Subtotal:$179.97
Discount:-$18.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$211.96