Paid

From:

support@drreefs.com

Invoice Number 23QF6687
Order Number 17694
Invoice Date April 2, 2023
Total Due $0.00
Billing address
Gregory White
108 Sandy Haven Dr
Lot 30
Elgin, SC 29045
Shipping address
Gregory White
108 Sandy Haven Dr
Lot 30
Elgin, SC 29045
Hrs/Qty Service Rate/Price Sub Total
1Emerald Crab$11.99$11.99
1Cleaner Shrimp$44.99$44.99
Subtotal:$56.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$106.97