Paid

From:

support@drreefs.com

Invoice Number 20QF5142
Order Number 15929
Invoice Date February 12, 2023
Total Due $0.00
Billing address
Justin Ayars
3018 S 35th st
Omaha, NE 68105
Shipping address
Justin Ayars
3018 S 35th st
Omaha, NE 68105
Hrs/Qty Service Rate/Price Sub Total
1Jawfish Pearly Yellowhead - Quarantined$49.99$49.99
3Blue Green Chromis - Quarantined$15.99$47.97
Subtotal:$97.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$147.95