Paid

From:

support@drreefs.com

Invoice Number 23QF6091
Order Number 16415
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Jason Howell
10814 S 231st St
Gretna, NE 68028
Shipping address
Jason Howell
10814 S 231st St
Gretna, NE 68028
Hrs/Qty Service Rate/Price Sub Total
1Blue Throat Triggerfish Female - Quarantined$99.99$99.99
1Lieutenant Tang - Quarantined$139.99$139.99
1Sailfin Desjardini - Quarantined$129.99$129.99
Subtotal:$369.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$419.96