Paid

From:

support@drreefs.com

Invoice Number 23QF6913
Order Number 18344
Invoice Date April 2, 2023
Total Due $0.00
Billing address
Christopher Taylor
1516 Roy Brown Rd
Burns, TN 37029
Shipping address
Christopher Taylor
1516 Roy Brown Rd
Burns, TN 37029
Hrs/Qty Service Rate/Price Sub Total
2Diamond Goby - Quarantined$69.99$139.98
1Jawfish Blue Dot - Quarantined$169.99$169.99
1Yellow Watchman Goby - Quarantined$39.99$39.99
1Orange Spotted Blenny - Quarantined$69.99$69.99
1Whitetail Bristletooth Tang - Quarantined$299.99$299.99
Subtotal:$719.94
Discount:-$71.99
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$647.95