Paid

From:

support@drreefs.com

Invoice Number 23QF6750
Order Number 17881
Invoice Date April 2, 2023
Total Due $0.00
Billing address
Erik Soderblom
6105 Eaglesfield Dr.
Raleigh, NC 27613
Shipping address
Erik Soderblom
6105 Eaglesfield Dr.
Raleigh, NC 27613
Hrs/Qty Service Rate/Price Sub Total
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
1Two Spot Bristletooth Tang - Quarantined$99.99$99.99
3Blue Green Chromis - Quarantined$15.99$47.97
Subtotal:$217.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$267.94