Paid

From:

support@drreefs.com

Invoice Number 20QF4997
Order Number 15811
Invoice Date February 4, 2023
Total Due $0.00
Billing address
ZJ Harris
2105 N 490 E
Logan, UT 84341
Shipping address
ZJ Harris
2105 N 490 E
Logan, UT 84341
Hrs/Qty Service Rate/Price Sub Total
1Tiger Watchman Goby - Quarantined$49.99$49.99
1Azure Damselfish - Quarantined$18.99$18.99
1Red Stop Light Cardinalfish - Quarantined$24.99$24.99
Subtotal:$93.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$143.96