Paid

From:

support@drreefs.com

Invoice Number 23QF7570
Order Number 20112
Invoice Date May 5, 2023
Total Due $0.00
Billing address
art nava
Shipping address
Art Nava
Kimball Midwest
255 S McCarran Blvd
Sparks, NV 89431
Hrs/Qty Service Rate/Price Sub Total
1Yellow Coris Wrasse - Quarantined$99.99$99.99
1Starry Blenny - Quarantined$49.99$49.99
1Cleaner Shrimp$49.99$49.99
1Nano CUC Pack$29.99$29.99
1Hermit Crabs - 10$19.99$19.99
Subtotal:$249.95
Shipping:Overnight for Livestock
Payment method:Pay via Invoice
Total:$249.95