Paid

From:

support@drreefs.com

Invoice Number 23QF6274
Order Number 16701
Invoice Date March 10, 2023
Total Due $0.00
Billing address
AnnMarie Spinella
5 Spring Hill Court
Wappingers Falls, NY 12590
Shipping address
AnnMarie Spinella
5 Spring Hill Court
Wappingers Falls, NY 12590
Hrs/Qty Service Rate/Price Sub Total
1Molly Miller Blenny - Quarantined$49.99$49.99
1McCosker's Wrasse - Quarantined$89.99$89.99
Subtotal:$139.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$189.97