Paid

From:

support@drreefs.com

Invoice Number 23QF0004
Order Number 15948
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Edward Spurrier
7111 feldspar court
middletown, MD 21769
Shipping address
Edward Spurrier
7111 feldspar court
middletown, MD 21769
Hrs/Qty Service Rate/Price Sub Total
1Hermit Crabs - 10$19.99$19.99
1Margarite Snails - 10$29.99$29.99
1Bicolor Blenny - Quarantined$49.99$49.99
1Court Jester Goby (Rainfordi) - Quarantined$39.99$39.99
1Halloween Urchin$39.99$39.99
Subtotal:$179.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$229.94