Paid

From:

support@drreefs.com

Invoice Number 23QF6521
Order Number 17267
Invoice Date March 18, 2023
Total Due $0.00
Billing address
Bruce Marcy
1106 Mason Dr Nw
Hartselle, AL 35640
Shipping address
Bruce Marcy
1106 Mason Dr Nw
Hartselle, AL 35640
Hrs/Qty Service Rate/Price Sub Total
1Cleaner Shrimp$44.99$44.99
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$94.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$144.97