Paid

From:

support@drreefs.com

Invoice Number 23QF6053
Order Number 16352
Invoice Date March 12, 2023
Total Due $0.00
Billing address
Sarah Clements
201 S Main
El Dorado, KS 67042
Shipping address
Sarah Clements
7350 SE 20th
El Dorado, KS 67042
Hrs/Qty Service Rate/Price Sub Total
1Bumble Bee Snails - 10$39.99$39.99
1Whitetail Bristletooth Tang - Quarantined$299.99$299.99
1Diamond Goby - Quarantined$69.99$69.99
Subtotal:$409.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$459.96