Paid

From:

support@drreefs.com

Invoice Number 23QF8005
Order Number 21079
Invoice Date May 28, 2023
Total Due $0.00
Billing address
Brian Meyerberg
Shipping address
Brian Meyerberg
2326 Crystal Mile Ct.
Toms River, NJ 08755
Hrs/Qty Service Rate/Price Sub Total
2Peppermint Shrimp$15.99$31.98
2Firefish Exquisite - Quarantined$69.99$139.98
3Red Stop Light Cardinalfish - Quarantined$24.99$74.97
1Coral Beauty - Quarantined$79.99$79.99
1Pink Spotted Watchman Goby - Quarantined$59.99$59.99
Subtotal:$386.91
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$441.90