Paid

From:

support@drreefs.com

Invoice Number 23QF6620
Order Number 17578
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Jennifer Ashburn
3771 Otter Ln SW
Shallotte, NC 28470
Shipping address
Jennifer Ashburn
3771 Otter Ln SW
Shallotte, NC 28470
Hrs/Qty Service Rate/Price Sub Total
3Blue Green Chromis - Quarantined$15.99$47.97
1Lyretail Anthias - Female$49.99$49.99
1Ignitus Anthias - Male$59.99$59.99
1Halloween Urchin$39.99$39.99
2Berghia Nudibranch$24.99$49.98
2Peppermint Shrimp$15.99$31.98
Subtotal:$279.90
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$329.89