Paid

From:

support@drreefs.com

Invoice Number 23QF7554
Order Number 20086
Invoice Date May 5, 2023
Total Due $0.00
Billing address
Andrew Diaz
Shipping address
Andrew Diaz
5000 NASH LN
FORT WORTH, TX 76244-6166
Hrs/Qty Service Rate/Price Sub Total
1Earmuff Wrasse - Quarantined$229.99$229.99
1Royal Gramma - Quarantined$59.99$59.99
1Midas Blenny - Quarantined$89.99$89.99
1Tailspot Blenny - Quarantined$34.99$34.99
2Blue Tuxedo Urchin$49.99$99.98
1Cleaner Shrimp$49.99$49.99
1Firefish Helfrichi - Quarantined$139.99$139.99
1Leopard Wrasse Blue Star - Quarantined$119.99$119.99
1Radiant Wrasse - Quarantined$169.99$169.99
1Orange-Back Fairy Wrasse - Quarantined$119.99$119.99
1Longnose Hawkfish - Quarantined$99.99$99.99
1Hermit Crabs - 25$39.99$39.99
1Trochus Snails - 25$149.99$149.99
1Bicolor Foxface - Quarantined$179.99$179.99
1Firefish Red/Regular - Quarantined$24.99$24.99
Subtotal:$1,609.84
Shipping:Free Shipping Over $299.99
Payment method:Pay via Invoice
Total:$1,609.84