Paid

From:

support@drreefs.com

Invoice Number 23QF6328
Order Number 16791
Invoice Date March 18, 2023
Total Due $0.00
Billing address
Cory Martin
19037 129th ST E
Bonney Lake, WA 98391
Shipping address
Cory Martin
19037 129th ST E
Bonney Lake, WA 98391
Hrs/Qty Service Rate/Price Sub Total
1Springeri Damsel - Quarantined$19.99$19.99
2Banggai Cardinal (Captive Bred) - Quarantined$49.99$99.98
1Diamond Goby - Quarantined$69.99$69.99
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$239.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$289.94