Paid

From:

support@drreefs.com

Invoice Number 20QF5092
Order Number 15889
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Michael Strawser
649 Fawn Ct
Lewisberry, PA 17339
Shipping address
Michael Strawser
649 Fawn Ct
Lewisberry, PA 17339
Hrs/Qty Service Rate/Price Sub Total
1Yellow Eye Spotted Kole Tang - Quarantined$149.99$149.99
1Tailspot Blenny - Quarantined$34.99$34.99
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$234.97
Discount:-$46.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$237.97