Paid

From:

support@drreefs.com

Invoice Number 23QF6193
Order Number 16537
Invoice Date February 12, 2023
Total Due $0.00
Billing address
Steven Katra
5521 Arrowgrass Ct
Noblesville, IN 46062
Shipping address
Steven Katra
5521 Arrowgrass Ct
Noblesville, IN 46062
Hrs/Qty Service Rate/Price Sub Total
1Blue Tuxedo Urchin$45.99$45.99
1Tiger Pistol Shrimp$29.99$29.99
1Yellow Watchman Goby - Quarantined$39.99$39.99
Subtotal:$115.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$165.96