Cancelled

From:

support@drreefs.com

Invoice Number 20QF5137
Order Number 15925
Invoice Date February 12, 2023
Total Due $159.97
Billing address
Esteban Torres
14120 West Clinton Avenue
Kerman, CA 93630
Shipping address
Esteban Torres
14120 West Clinton Avenue
Kerman, CA 93630
Hrs/Qty Service Rate/Price Sub Total
1Starry Blenny - Quarantined$49.99$49.99
1Royal Gramma - Quarantined$59.99$59.99
Subtotal:$109.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$159.97