Paid

From:

support@drreefs.com

Invoice Number 23QF6787
Order Number 17942
Invoice Date April 8, 2023
Total Due $0.00
Billing address
Bryce Lester
106 MINERAL CT
DELAWARE, OH 43015-4219
Shipping address
Bryce Lester
106 MINERAL CT
DELAWARE, OH 43015-4219
Hrs/Qty Service Rate/Price Sub Total
1Flame Angel - Quarantined$129.99$129.99
1Copperband Butterflyfish - Quarantined$109.99$109.99
Subtotal:$239.98
Discount:-$24.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$265.97