Paid

From:

support@drreefs.com

Invoice Number 23QF7029
Order Number 18819
Invoice Date April 2, 2023
Total Due $0.00
Billing address
Laura Stanley
13013 Little Holland Rd
Manhattan, MT 59741
Shipping address
Laura Stanley
13013 Little Holland Rd
Manhattan, MT 59741
Hrs/Qty Service Rate/Price Sub Total
1Lawnmower Blenny - Quarantined$49.99$49.99
1Two Spot Bristletooth Tang - Quarantined$99.99$99.99
1Yellow Eye Spotted Kole Tang - Quarantined$149.99$149.99
Subtotal:$299.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$349.96