Paid

From:

support@drreefs.com

Invoice Number 20QF4983
Order Number 15801
Invoice Date January 21, 2023
Total Due $0.00
Billing address
James Hicks
9855 w bell rd
Sun city, AZ 85351
Shipping address
James Hicks
9855 w bell rd
Sun city, AZ 85351
Hrs/Qty Service Rate/Price Sub Total
1Wheeler Goby & Pistol Shrimp bonded pair - Quarantined$69.99$69.99
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$119.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$169.97