Paid

From:

support@drreefs.com

Invoice Number 23QF6093
Order Number 16417
Invoice Date March 10, 2023
Total Due $0.00
Billing address
amber gonzalez
756 MIDDLEFIELD RD
SALINAS, CA 93906
Shipping address
amber gonzalez
756 MIDDLEFIELD RD
SALINAS, CA 93906
Hrs/Qty Service Rate/Price Sub Total
1Tomini Tang - Quarantined$119.99$119.99
1Nassarius Snail small - 25$69.99$69.99
1Cleaner Shrimp$44.99$44.99
Subtotal:$234.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$284.96