Paid

From:

support@drreefs.com

Invoice Number 23QF7436
Order Number 19823
Invoice Date April 28, 2023
Total Due $0.00
Billing address
Bryan Trach
Shipping address
Bryan Trach
10898 Trumbull Circle
Carmel, IN 46032
Hrs/Qty Service Rate/Price Sub Total
1Onyx Percula Bonded Pair$219.99$219.99
1Flameback Angelfish - Quarantined$99.99$99.99
1Orchid Dottyback - Quarantined$69.99$69.99
Subtotal:$389.97
Shipping:Free Shipping Over $299.99
Payment method:Pay via Invoice
Total:$389.97