Paid

From:

support@drreefs.com

Invoice Number 23QF7144
Order Number 19135
Invoice Date April 20, 2023
Total Due $0.00
Billing address
Adam Wilburn
439 Oak Street
Pemberville, OH 43450
Shipping address
Adam Wilburn
439 Oak Street
Pemberville, OH 43450
Hrs/Qty Service Rate/Price Sub Total
2Ocellaris Clownfish$29.99$59.98
1Diamond Goby - Quarantined$69.99$69.99
1Azure Damselfish - Quarantined$18.99$18.99
1Cleaner Shrimp$44.99$44.99
1Green Bubble Tip Anemone$69.99$69.99
Subtotal:$263.94
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$318.93