Paid

From:

support@drreefs.com

Invoice Number 23QF6445
Order Number 17110
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Sarah Juedes
26 New Jersey Ave
Rensselaer, NY 12144
Shipping address
Sarah Juedes
26 New Jersey Ave
Rensselaer, NY 12144
Hrs/Qty Service Rate/Price Sub Total
1Firefish Purple - Quarantined$79.99$79.99
1Royal Gramma - Quarantined$59.99$59.99
1Blue/Green Mandarin (Tank raised) - Male$99.99$99.99
Subtotal:$239.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$289.96