Paid

From:

support@drreefs.com

Invoice Number 23QF6774
Order Number 17920
Invoice Date March 25, 2023
Total Due $0.00
Billing address
Michael Di Dio
710 sw 99 ave
Pembroke Pines, FL 33025
Shipping address
Michael Di Dio
710 sw 99 ave
Pembroke Pines, FL 33025
Hrs/Qty Service Rate/Price Sub Total
1Scott's Fairy Wrasse - Quarantined$139.99$139.99
1Orange-Back Fairy Wrasse - Quarantined$119.99$119.99
Subtotal:$259.98
Discount:-$26.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$283.97