Paid

From:

support@drreefs.com

Invoice Number 23QF6565
Order Number 17337
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Angel Reynoso
14730 elmira ct
woodbridge, VA 22193
Shipping address
Angel Reynoso
14730 elmira ct
woodbridge, VA 22193
Hrs/Qty Service Rate/Price Sub Total
1Small Replenish Pack$59.99$59.99
1Gracilaria Red (1/4 lb)$15.99$15.99
1Starry Blenny - Quarantined$49.99$49.99
1Chalk Bass (ORA Captive) - Quarantined$59.99$59.99
Subtotal:$185.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$235.95