Paid

From:

support@drreefs.com

Invoice Number 23QF6442
Order Number 17059
Invoice Date March 18, 2023
Total Due $0.00
Billing address
Erin Linscomb
5510 Hob Warren
Sour Lake, TX 77659
Shipping address
Erin Linscomb
5510 Hob Warren
Sour Lake, TX 77659
Hrs/Qty Service Rate/Price Sub Total
1Hermit Crabs - 10$19.99$19.99
1Tiger Watchman Goby - Quarantined$49.99$49.99
1Cerith Snail - 10$39.99$39.99
1Fighting Conch$12.99$12.99
1Pink Dwarf$19.99$19.99
Subtotal:$142.95
Discount:-$14.29
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$178.65