Paid

From:

support@drreefs.com

Invoice Number 23QF6544
Order Number 17307
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Khoi Mai
469 Francis Lottie Dr
Buda, TX 78610
Shipping address
Khoi Mai
469 Francis Lottie Dr
Buda, TX 78610
Hrs/Qty Service Rate/Price Sub Total
1Flame Angel - Quarantined$129.99$129.99
1Lyretail Anthias - Male$59.99$59.99
1Foxface - Quarantined$119.99$119.99
1Sailfin Desjardini - Quarantined$129.99$129.99
11Blue Green Chromis - Quarantined$15.99$175.89
Subtotal:$615.85
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$615.85