Paid

From:

support@drreefs.com

Invoice Number 23QF6925
Order Number 18359
Invoice Date April 11, 2023
Total Due $0.00
Billing address
Jack Derharoutian
1380 Miss Kyndall
Lumberton, TX 77657
Shipping address
Jack Derharoutian
1380 Miss Kyndall
Lumberton, TX 77657
Hrs/Qty Service Rate/Price Sub Total
1Royal Gramma - Quarantined$59.99$59.99
1Midas Blenny - Quarantined$89.99$89.99
2Engineer Goby - Quarantined$39.99$79.98
1Firefish Exquisite - Quarantined$69.99$69.99
1Diamond Goby - Quarantined$69.99$69.99
1Black Ice Clownfish$79.99$79.99
Subtotal:$449.93
Discount:-$116.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$382.94