Paid

From:

support@drreefs.com

Invoice Number 23QF7004
Order Number 18601
Invoice Date April 11, 2023
Total Due $0.00
Billing address
Christopher Franklin
2299 Hitchcock Drive
Reston, VA 20191
Shipping address
Christopher Franklin
2299 Hitchcock Drive
Reston, VA 20191
Hrs/Qty Service Rate/Price Sub Total
2Gold Stripe Maroon Clownfish$49.99$99.98
1Picasso Storm Bonded Pair$239.99$239.99
2Royal Gramma - Quarantined$59.99$119.98
2Blue Green Chromis - Quarantined$15.99$31.98
1Emerald Crab$11.99$11.99
Subtotal:$503.92
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$503.92