Paid

From:

support@drreefs.com

Invoice Number 20QF5125
Order Number 15915
Invoice Date February 12, 2023
Total Due $0.00
Billing address
Thomas Nardi
12 S Balsam
Lakewood, CO 80226
Shipping address
c/o Tom Nardi
UPS Store
441 S Wadsworth Blvd
Lakewood, CO 80226
Hrs/Qty Service Rate/Price Sub Total
1Bicolor Blenny - Conditioned$39.99$39.99
1Lawnmower Blenny - Quarantined$49.99$49.99
1Multicolor Lubbock's Fairy Wrasse - Quarantined$59.99$59.99
Subtotal:$149.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$199.96