Paid

From:

support@drreefs.com

Invoice Number 23QF7755
Order Number 20572
Invoice Date May 19, 2023
Total Due $0.00
Billing address
PETER MCELWAIN
Shipping address
PETER MCELWAIN
2008 JEANNE DRIVE
GLENSHAW, PA 15116
Hrs/Qty Service Rate/Price Sub Total
1Powder Blue Tang - Quarantined$139.99$139.99
1Flame Hawkfish - Quarantined$99.99$99.99
1Peppermint Shrimp$15.99$15.99
Subtotal:$255.97
Discount:-$36.00
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$274.96