Paid

From:

support@drreefs.com

Invoice Number 23QF8063
Order Number 21221
Invoice Date June 5, 2023
Total Due $0.00
Billing address
Connor Jutilla
Shipping address
Connor Jutilla
9073 Triumph Ave NE
Bremerton, WA 98311
Hrs/Qty Service Rate/Price Sub Total
1Naso Blonde Tang - Quarantined$189.99$189.99
1Sailfin Desjardini - Quarantined$129.99$129.99
1Orange Peel Angelfish - Quarantined$219.99$219.99
1Copperband Butterflyfish - Quarantined$109.99$109.99
4Ignitus Anthias - Female$49.99$199.96
Subtotal:$849.92
Discount:-$364.95
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$539.96