Paid

From:

support@drreefs.com

Invoice Number 23QF6816
Order Number 18071
Invoice Date April 8, 2023
Total Due $0.00
Billing address
Brian Novak
309 Archer Ave
Linthicum Heights, MD 21090
Shipping address
Brian Novak
309 Archer Ave
Linthicum Heights, MD 21090
Hrs/Qty Service Rate/Price Sub Total
2Firefish Red/Regular - Quarantined$24.99$49.98
3Evansi Anthias - Female$89.99$269.97
1One Spot Foxface - Quarantined$139.99$139.99
1Powder Brown Tang - Quarantined$109.99$109.99
Subtotal:$569.93
Discount:-$56.99
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$512.94