Paid

From:

support@drreefs.com

Invoice Number 23QF8077
Order Number 21243
Invoice Date June 5, 2023
Total Due $0.00
Billing address
Kevin Kircher
Shipping address
Kevin Kircher
291 Salisbury Ave
Goleta, CA 93117
Hrs/Qty Service Rate/Price Sub Total
2Clarkii Clownfish$39.99$79.98
1Diamond Goby - Quarantined$69.99$69.99
1Harlequin Shrimp$69.99$69.99
Subtotal:$219.96
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$274.95