Paid

From:

support@drreefs.com

Invoice Number 23QF6767
Order Number 17908
Invoice Date April 8, 2023
Total Due $0.00
Billing address
Justin Schmanske
220 Valley View Dr
Seneca, IL 61360
Shipping address
Justin Schmanske
220 Valley View Dr
Seneca, IL 61360
Hrs/Qty Service Rate/Price Sub Total
1Sixline Wrasse - Quarantined$49.99$49.99
1Scopas Tang - Quarantined$79.99$79.99
1Foxface - Quarantined$119.99$119.99
1Firefish Red/Regular - Quarantined$24.99$24.99
1Orange Spotted Goby - Quarantined$39.99$39.99
6Blue Green Chromis - Quarantined$15.99$95.94
1Royal Gramma - Quarantined$59.99$59.99
Subtotal:$470.88
Discount:-$47.09
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$473.78