Paid

From:

support@drreefs.com

Invoice Number 23QF6665
Order Number 17657
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Phil Hartin
1005 Argo Blvd
Schenectady, NY 12303
Shipping address
Phil Hartin
1005 Argo Blvd
Schenectady, NY 12303
Hrs/Qty Service Rate/Price Sub Total
1Yellow Eye Spotted Kole Tang - Quarantined$149.99$149.99
1Flame Angel - Quarantined$129.99$129.99
1Flame Hawkfish - Quarantined$99.99$99.99
Subtotal:$379.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$429.96