Paid

From:

support@drreefs.com

Invoice Number 23QF8090
Order Number 21275
Invoice Date June 8, 2023
Total Due $0.00
Billing address
Cameron Ward
Shipping address
Cameron Ward
14747 N Northsight Blvd Ste. 111
Scottsdale, AZ 85260
Hrs/Qty Service Rate/Price Sub Total
1Onyx Picasso$99.99$99.99
1Aiptasia Eating Filefish - Quarantined$99.99$99.99
1Melanurus Wrasse - Quarantined$89.99$89.99
1Yellow Pyramid Butterflyfish - Quarantined$139.99$139.99
Subtotal:$429.96
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$484.95