Paid

From:

support@drreefs.com

Invoice Number 23QF8004
Order Number 21078
Invoice Date May 28, 2023
Total Due $0.00
Billing address
JAVIER LEON
Shipping address
JAVIER LEON
Coral Reef Plumbing
5985 NW 110 street
Hialeah, FL 33012
Hrs/Qty Service Rate/Price Sub Total
2Aiptasia Eating Filefish - Quarantined$99.99$199.98
5Evansi Anthias - Female$89.99$449.95
1Blue/Green Mandarin (Tank raised) - Pair$199.99$199.99
1Trochus Snails - 25$149.99$149.99
1Bumble Bee Snails - 25$69.99$69.99
Subtotal:$1,069.90
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,069.90