Paid

From:

support@drreefs.com

Invoice Number 23QF6143
Order Number 16479
Invoice Date February 18, 2023
Total Due $0.00
Billing address
Lisa Richter
98 Park Pl
Stevensville, MT 59870
Shipping address
Lisa Richter
98 Park Pl
Stevensville, MT 59870
Hrs/Qty Service Rate/Price Sub Total
1Cleaner Shrimp$44.99$44.99
1Nano CUC Pack$29.99$29.99
1Banggai Cardinal (Captive Bred) - Quarantined$49.99$49.99
1Springeri Damsel - Quarantined$19.99$19.99
Subtotal:$144.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$194.95