Paid

From:

support@drreefs.com

Invoice Number 23QF6249
Order Number 16665
Invoice Date March 10, 2023
Total Due $0.00
Billing address
THOMAS BELL
26205 GRANDVIEW AVE
GREENTOP, MO 63546-4232
Shipping address
THOMAS BELL
26205 GRANDVIEW AVE
GREENTOP, MO 63546-4232
Hrs/Qty Service Rate/Price Sub Total
1Splendid Pintail Fairy Wrasse - Quarantined$169.99$169.99
1Diamond Goby - Quarantined$69.99$69.99
Subtotal:$239.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$289.97