Paid

From:

support@drreefs.com

Invoice Number 23QF6528
Order Number 17283
Invoice Date March 18, 2023
Total Due $0.00
Billing address
James Dunleavy
37 Barbara Ln
Havertown, PA 19083
Shipping address
James Dunleavy
37 Barbara Ln
Havertown, PA 19083
Hrs/Qty Service Rate/Price Sub Total
1Green Bubble Tip Anemone$69.99$69.99
1Red Banded Pistol Shrimp$39.99$39.99
1Yellow Watchman Goby - Quarantined$39.99$39.99
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$199.96
Discount:-$49.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$199.96