Paid

From:

support@drreefs.com

Invoice Number 23QF8057
Order Number 21199
Invoice Date June 4, 2023
Total Due $0.00
Billing address
Casey Pham
Shipping address
Casey Pham
5988 Tanzanite Pl
Dublin, CA 94568
Hrs/Qty Service Rate/Price Sub Total
1Firefish Red/Regular - Quarantined$24.99$24.99
1Springeri Damsel - Quarantined$19.99$19.99
1Gladiator Clownfish$49.99$49.99
1Flameback Angelfish (Captive Bred) - Quarantined$99.99$99.99
Subtotal:$194.96
Discount:-$152.48
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$97.47