Paid

From:

support@drreefs.com

Invoice Number 23QF6383
Order Number 16957
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Rob Bradley
E-Mek Technologies
7410 Webster St.
Dayton, OH 45414
Shipping address
Rob Bradley
E-Mek Technologies
7410 Webster St.
Dayton, OH 45414
Hrs/Qty Service Rate/Price Sub Total
1Diamond Goby - Quarantined$69.99$69.99
1Sixline Wrasse - Quarantined$49.99$49.99
Subtotal:$119.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$169.97