Paid

From:

support@drreefs.com

Invoice Number 23QF6466
Order Number 17162
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Timothy St. Laurent
69 Meadow Sweet Trail
Saunderstown, RI 02874
Shipping address
Timothy St. Laurent
69 Meadow Sweet Trail
Saunderstown, RI 02874
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Firefish Exquisite - Quarantined$69.99$69.99
Subtotal:$179.98
Discount:-$18.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$211.97