Paid

From:

support@drreefs.com

Invoice Number 23QF7719
Order Number 20501
Invoice Date May 12, 2023
Total Due $0.00
Billing address
Tim Kjaer
Shipping address
Tim Kjaer
5 Torrington Ln
Shoreham, NY 11786
Hrs/Qty Service Rate/Price Sub Total
1Black & White Clownfish$49.99$49.99
1DaVinci Clownfish - Grade A$69.99$69.99
1Frostbite Frozen Bonded Pair$199.99$199.99
2Gold Stripe Maroon Clownfish$49.99$99.98
Subtotal:$419.95
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$474.94