Paid

From:

support@drreefs.com

Invoice Number 23QF6392
Order Number 16972
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Matt Dennington
3105 Hudson Rd
Erie, PA 16508
Shipping address
Matt Dennington
3105 Hudson Rd
Erie, PA 16508
Hrs/Qty Service Rate/Price Sub Total
1Tiger Conch$16.99$16.99
1Blue Tuxedo Urchin$45.99$45.99
1Flame Angel - Quarantined$129.99$129.99
Subtotal:$192.97
Discount:-$19.30
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$223.66