Paid

From:

support@drreefs.com

Invoice Number 20QF5094
Order Number 15891
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Travis Smith
237 W Kimbell Ave
Elmhurst, IL 60126
Shipping address
Travis Smith
237 W Kimbell Ave
Elmhurst, IL 60126
Hrs/Qty Service Rate/Price Sub Total
1Halloween Urchin$39.99$39.99
1Royal Gramma - Quarantined$59.99$59.99
1Tailspot Blenny - Quarantined$34.99$34.99
1Firefish Exquisite - Quarantined$69.99$69.99
Subtotal:$204.96
Discount:-$40.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$213.96