Paid

From:

support@drreefs.com

Invoice Number 23QF7056
Order Number 18874
Invoice Date March 29, 2023
Total Due $0.00
Billing address
Shane Tauzin
Tauzin's Computer Service, LLC
2809 Daspit Rd
New Iberia, LA 70563
Shipping address
Shane Tauzin
Tauzin's Computer Service, LLC
2809 Daspit Rd
New Iberia, LA 70563
Hrs/Qty Service Rate/Price Sub Total
1Bicolor Blenny - Quarantined$49.99$49.99
1Tomato Clownfish Captive-Bred$49.99$49.99
1Azure Damselfish - Quarantined$18.99$18.99
1Flame Hawkfish - Quarantined$99.99$99.99
2Banded Coral Shrimp$31.99$63.98
1Royal Gramma - Quarantined$59.99$59.99
1Powder Blue Tang - Quarantined$139.99$139.99
1Foxface - Quarantined$119.99$119.99
1Tomini Tang - Quarantined$119.99$119.99
1Blue Hippo Tang (Blemishes) - Quarantined$99.99$99.99
Subtotal:$822.89
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$822.89