Paid

From:

support@drreefs.com

Invoice Number 23QF7165
Order Number 19174
Invoice Date April 20, 2023
Total Due $0.00
Billing address
Chris Mayberry
505 Henry Day Court
Draper, UT 84020
Shipping address
Chris Mayberry
505 Henry Day Court
Draper, UT 84020
Hrs/Qty Service Rate/Price Sub Total
4Peppermint Shrimp$15.99$63.96
1Flameback Angelfish - Quarantined$99.99$99.99
1Diamond Goby - Quarantined$69.99$69.99
1Halloween Urchin$39.99$39.99
Subtotal:$273.93
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$328.92