Paid

From:

support@drreefs.com

Invoice Number 23QF7363
Order Number 19627
Invoice Date April 16, 2023
Total Due $0.00
Billing address
jason shaw
jason shaw
713 W 72nd Ave
Anchorage, AK 99518
Shipping address
jason shaw
713 W 72nd Ave
Anchorage, AK 99518
Hrs/Qty Service Rate/Price Sub Total
1Clown Goby Green - Quarantined$21.99$21.99
1Copperband Butterflyfish - Quarantined$109.99$109.99
2Dispar Anthias - Female$49.99$99.98
1Spotted Mandarin - Quarantined$29.99$29.99
Subtotal:$261.95
Discount:-$161.97
Shipping:Free Shipping Over Replacement
Total:$99.98