Paid

From:

support@drreefs.com

Invoice Number 23QF6891
Order Number 18196
Invoice Date March 24, 2023
Total Due $0.00
Billing address
William Jacobs
229 Joshua Loop
Pearl River, LA 70452
Shipping address
William Jacobs
229 Joshua Loop
Pearl River, LA 70452
Hrs/Qty Service Rate/Price Sub Total
1Jawfish Blue Dot - Conditioned$119.99$119.99
2Blue Green Chromis - Quarantined$15.99$31.98
1Purple Dottyback - Conditioned$19.99$19.99
Subtotal:$171.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$221.95