Paid

From:

support@drreefs.com

Invoice Number 23QF6833
Order Number 18100
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Jeffry Dudycha
3527 Linbrook Drive
Columbia, SC 29204
Shipping address
Jeffry Dudycha
3527 Linbrook Drive
Columbia, SC 29204
Hrs/Qty Service Rate/Price Sub Total
1Tiger Watchman Goby - Quarantined$49.99$49.99
1Cerith Snail - 10$39.99$39.99
1Tiger Conch$16.99$16.99
1Turbo Snail - 10$49.99$49.99
Subtotal:$156.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$206.95