Paid

From:

support@drreefs.com

Invoice Number 23QF6067
Order Number 16380
Invoice Date March 10, 2023
Total Due $0.00
Billing address
Bryan Trach
10898 Trumbull Circle
Carmel, IN 46032
Shipping address
Bryan Trach
10898 Trumbull Circle
Carmel, IN 46032
Hrs/Qty Service Rate/Price Sub Total
5Blue Green Chromis - Quarantined$15.99$79.95
1Cleaner Shrimp$44.99$44.99
Subtotal:$124.94
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$174.93