Paid

From:

support@drreefs.com

Invoice Number 23QF6855
Order Number 18133
Invoice Date April 8, 2023
Total Due $0.00
Billing address
Zachary Johnson
398 Alliston Dr
Florence, MS 39073
Shipping address
Zachary Johnson
398 Alliston Dr
Florence, MS 39073
Hrs/Qty Service Rate/Price Sub Total
1Fire Shrimp$69.99$69.99
1Cerith Snail - 10$39.99$39.99
1CHAETO Algae (handful)$15.99$15.99
1Blue/Green Mandarin - Quarantined$79.99$79.99
Subtotal:$205.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$255.95