Paid

From:

support@drreefs.com

Invoice Number 23QF7026
Order Number 18813
Invoice Date April 15, 2023
Total Due $0.00
Billing address
Dan Huber
383 VT rte 22a
bridport, VT 05734
Shipping address
Daniel Huber
1330 exchange street
Suite 201
Middlebury, VT 05753
Hrs/Qty Service Rate/Price Sub Total
1Two Spot Bristletooth Tang - Quarantined$99.99$99.99
3Emerald Crab$11.99$35.97
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$185.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$235.94