Paid

From:

support@drreefs.com

Invoice Number 23QF6887
Order Number 18175
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Darel Lopez
1278
Hatchwood Ct
Martinez, CA 94553
Shipping address
Darel Lopez
1278
Hatchwood Ct
Martinez, CA 94553
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Fathead Sunburst Anthias$129.99$129.99
Subtotal:$239.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$289.97