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support@drreefs.com

Invoice Number 23QF7985
Order Number 21041
Invoice Date May 28, 2023
Total Due $559.94
Billing address
Channing Jordan
Shipping address
Channing Jordan
644 SLOCUM RD
HERNANDO, MS 38632-7896
Hrs/Qty Service Rate/Price Sub Total
1Lyretail Anthias - Male$59.99$59.99
4Lyretail Anthias - Female$49.99$199.96
1Purple Tang (Captive Bred) - Quarantined$299.99$299.99
Subtotal:$559.94
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$559.94