Paid

From:

support@drreefs.com

Invoice Number 23QF6089
Order Number 16411
Invoice Date March 5, 2023
Total Due $0.00
Billing address
Michael Mourouzis
537 Daylily Ct
Carthage, NC 28327
Shipping address
Michael Mourouzis
537 Daylily Ct
Carthage, NC 28327
Hrs/Qty Service Rate/Price Sub Total
1Lawnmower Blenny - Quarantined$49.99$49.99
1Cleaner Shrimp$44.99$44.99
Subtotal:$94.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$144.97