Paid

From:

support@drreefs.com

Invoice Number 23QF6906
Order Number 18308
Invoice Date April 11, 2023
Total Due $0.00
Billing address
Daniel Cayer
5 Hemlock Ct
Litchfield, NH 03052
Shipping address
Daniel Cayer
5 Hemlock Ct
Litchfield, NH 03052
Hrs/Qty Service Rate/Price Sub Total
1Swallowtail Zebra Angelfish Male - Quarantined$239.99$239.99
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Nassarius Snail small - 10$29.99$29.99
1Trochus Snails - 10$79.99$79.99
1Astraea Turbo Snail - 10$49.99$49.99
Subtotal:$509.95
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$509.95