Paid

From:

support@drreefs.com

Invoice Number 23QF6928
Order Number 18371
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Melanie Earls
9790 66 street no
Lot 59
Pinellas Park, FL 33782
Shipping address
Melanie Earls
9790 66 street no
Lot 59
Pinellas Park, FL 33782
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Conditioned$89.99$89.99
1Splendid Pintail Fairy Wrasse - Conditioned$119.99$119.99
1Dusky Margined Wrasse - Conditioned$69.99$69.99
1Bumble Bee Snails - 10$39.99$39.99
Subtotal:$319.96
Discount:-$32.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$337.95