Paid

From:

support@drreefs.com

Invoice Number 23QF6682
Order Number 17689
Invoice Date March 5, 2023
Total Due $0.00
Billing address
Theodore Davis
2835 S Southtown Pl
Portland, IN 47371
Shipping address
Theodore Davis
2835 S Southtown Pl
Portland, IN 47371
Hrs/Qty Service Rate/Price Sub Total
1Diamond Goby - Quarantined$69.99$69.99
1Firefish Purple - Quarantined$79.99$79.99
Subtotal:$149.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$199.97