Paid

From:

support@drreefs.com

Invoice Number 23QF6132
Order Number 16466
Invoice Date February 12, 2023
Total Due $0.00
Billing address
Mehedi Rakib
8226 260th st
Glen oaks, NY 11004
Shipping address
Mehedi Rakib
8226 260th st
Glen oaks, NY 11004
Hrs/Qty Service Rate/Price Sub Total
1Foxface - Quarantined$119.99$119.99
1Carpenter Wrasse - Quarantined$69.99$69.99
1Sand Sifting Star$29.99$29.99
Subtotal:$219.97
Discount:-$113.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$155.97