Paid

From:

support@drreefs.com

Invoice Number 23QF7091
Order Number 19000
Invoice Date April 8, 2023
Total Due $0.00
Billing address
John Kight
201 James Carr Ln
Pinetops, NC 27864
Shipping address
John Kight
201 James Carr Ln
Pinetops, NC 27864
Hrs/Qty Service Rate/Price Sub Total
1Royal Gramma - Quarantined$59.99$59.99
1Tomini Tang - Quarantined$119.99$119.99
1Carpenter Wrasse - Quarantined$69.99$69.99
1Firefish Red/Regular - Quarantined$24.99$24.99
Subtotal:$274.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$324.95