Paid

From:

support@drreefs.com

Invoice Number 23QF6735
Order Number 17830
Invoice Date March 25, 2023
Total Due $0.00
Billing address
Isabella Rinaldi
32 Plymouth Dr
Norwood, MA 02062
Shipping address
Isabella Rinaldi
32 Plymouth Dr
Norwood, MA 02062
Hrs/Qty Service Rate/Price Sub Total
1Foxface - Quarantined$119.99$119.99
1Starry Blenny - Quarantined$49.99$49.99
Subtotal:$169.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$219.97