Paid

From:

support@drreefs.com

Invoice Number 23QF8010
Order Number 21084
Invoice Date May 28, 2023
Total Due $0.00
Billing address
Jonathan Contreras
Shipping address
Jonathan Contreras
19633 Strathern Street
Reseda, CA 91335
Hrs/Qty Service Rate/Price Sub Total
1Leopard Wrasse Blue Star - Quarantined$119.99$119.99
1Diamond Goby - Quarantined$69.99$69.99
1Whitetail Bristletooth Tang - Quarantined$299.99$299.99
Subtotal:$489.97
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$544.96