Paid

From:

support@drreefs.com

Invoice Number 23QF6618
Order Number 17576
Invoice Date April 2, 2023
Total Due $0.00
Billing address
David Hertzsch
6039 Rover lane
Columbus, OH 43232
Shipping address
David Hertzsch
6039 Rover lane
Columbus, OH 43232
Hrs/Qty Service Rate/Price Sub Total
1Black Ice Clownfish$79.99$79.99
1Flame Angel - Quarantined$129.99$129.99
1Small Replenish Pack$59.99$59.99
2Emerald Crab$11.99$23.98
1Royal Gramma - Quarantined$59.99$59.99
Subtotal:$353.94
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$403.93