Paid

From:

support@drreefs.com

Invoice Number 23QF6670
Order Number 17672
Invoice Date April 4, 2023
Total Due $0.00
Billing address
Lucas Livingston
17 Woodhaven Dr.
Greenville, SC 29609
Shipping address
Lucas Livingston
17 Woodhaven Dr.
Greenville, SC 29609
Hrs/Qty Service Rate/Price Sub Total
2Mocha Clownfish$39.99$79.98
1Yellow Watchman Goby - Quarantined$39.99$39.99
1Tiger Conch$16.99$16.99
1Nano CUC Pack$29.99$29.99
1Cleaner Shrimp$44.99$44.99
Subtotal:$211.94
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$261.93