Paid

From:

support@drreefs.com

Invoice Number 20QF5134
Order Number 15922
Invoice Date February 12, 2023
Total Due $0.00
Billing address
Jeffry Dudycha
3527 Linbrook Drive
Columbia, SC 29204
Shipping address
Jeffry Dudycha
3527 Linbrook Drive
Columbia, SC 29204
Hrs/Qty Service Rate/Price Sub Total
1Bicolor Blenny - Quarantined$49.99$49.99
1Tailspot Blenny - Quarantined$34.99$34.99
4Springeri Damsel - Quarantined$19.99$79.96
1Tiger Watchman Goby - Quarantined$49.99$49.99
Subtotal:$214.93
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$264.92