Paid

From:

support@drreefs.com

Invoice Number 23QF6968
Order Number 18435
Invoice Date April 11, 2023
Total Due $0.00
Billing address
nathan sloma
9 SONOMA CT
lake in the hills, IL 60156
Shipping address
nathan sloma
9 SONOMA CT
lake in the hills, IL 60156
Hrs/Qty Service Rate/Price Sub Total
1Midas Blenny - Quarantined$89.99$89.99
1Orchid Dottyback - Quarantined$69.99$69.99
1Diamond Goby - Quarantined$69.99$69.99
1Cleaner Shrimp$44.99$44.99
1Brittle Sea Star$19.99$19.99
Subtotal:$294.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$344.94