Paid

From:

support@drreefs.com

Invoice Number 23QF6351
Order Number 16828
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Edwin Davis
4751 hwy 792
jamestown, LA 71045
Shipping address
Edwin Davis
4751 hwy 792
jamestown, LA 71045
Hrs/Qty Service Rate/Price Sub Total
1Starry Blenny - Quarantined$49.99$49.99
1Longnose Hawkfish - Quarantined$99.99$99.99
1Emerald Crab$16.99$16.99
1Pom Pom Crab$34.99$34.99
1Small Replenish Pack$59.99$59.99
1Blue Tuxedo Urchin$45.99$45.99
Subtotal:$307.94
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Gift cards KQQM-8UVP-LNKH-8JMJ, B2B5-2PB5-AQVS-JSDR:-$150.00
Total:$207.93