Paid

From:

support@drreefs.com

Invoice Number 23QF6860
Order Number 18140
Invoice Date April 2, 2023
Total Due $0.00
Billing address
Christine Gleason
1216 NE Frontage Rd
Socorro, NM 87801
Shipping address
Christine Gleason
1216 NE Frontage Rd
Socorro, NM 87801
Hrs/Qty Service Rate/Price Sub Total
1Sixline Wrasse - Quarantined$49.99$49.99
1Two Spot Bristletooth Tang - Quarantined$99.99$99.99
Subtotal:$149.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$199.97