Paid

From:

support@drreefs.com

Invoice Number 23QF6078
Order Number 16394
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Jack Derharoutian
1380 Miss Kyndall
Lumberton, TX 77657
Shipping address
Jack Derharoutian
1380 Miss Kyndall
Lumberton, TX 77657
Hrs/Qty Service Rate/Price Sub Total
1Black Ice Bonded Pair$199.99$199.99
1Melanurus Wrasse - Quarantined$89.99$89.99
Subtotal:$289.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$339.97