Paid

From:

support@drreefs.com

Invoice Number 23QF6002
Order Number 16139
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Josh Wilkinson
11700 Southcrest Dr
Fort Smith, AR 72916
Shipping address
Josh Wilkinson
11700 Southcrest Dr
Fort Smith, AR 72916
Hrs/Qty Service Rate/Price Sub Total
1Starry Blenny - Quarantined$49.99$49.99
1Nano CUC Pack$29.99$29.99
1Cleaner Shrimp$44.99$44.99
Subtotal:$124.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$174.96